Notes - Segment Information
| Concept |
2024-01-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
As at 2024-03-31 |
2023-10-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
As at 2023-09-30 |
2023-01-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||
| Revenue from external customers |
984,699,000
JPY
|
21,422,000
JPY
|
— |
2,769,846,000
JPY
|
977,899,000
JPY
|
2,791,269,000
JPY
|
984,699,000
JPY
|
6,799,000
JPY
|
2,791,269,000
JPY
|
977,899,000
JPY
|
2,769,846,000
JPY
|
— |
1,149,954,000
JPY
|
2,921,372,000
JPY
|
2,965,515,000
JPY
|
2,965,515,000
JPY
|
1,127,873,000
JPY
|
1,149,954,000
JPY
|
22,080,000
JPY
|
44,142,000
JPY
|
2,921,372,000
JPY
|
1,127,873,000
JPY
|
| Intersegment revenue |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Revenue |
984,699,000
JPY
|
21,422,000
JPY
|
— |
2,769,846,000
JPY
|
977,899,000
JPY
|
2,791,269,000
JPY
|
984,699,000
JPY
|
6,799,000
JPY
|
2,791,269,000
JPY
|
977,899,000
JPY
|
2,769,846,000
JPY
|
— |
1,149,954,000
JPY
|
2,921,372,000
JPY
|
2,965,515,000
JPY
|
2,965,515,000
JPY
|
1,127,873,000
JPY
|
1,149,954,000
JPY
|
22,080,000
JPY
|
44,142,000
JPY
|
2,921,372,000
JPY
|
1,127,873,000
JPY
|
| Segment profit (loss) |
-177,495,000
JPY
|
-8,929,000
JPY
|
— |
195,032,000
JPY
|
-174,086,000
JPY
|
186,102,000
JPY
|
-177,495,000
JPY
|
-3,408,000
JPY
|
186,102,000
JPY
|
-174,086,000
JPY
|
195,032,000
JPY
|
— |
15,461,000
JPY
|
553,395,000
JPY
|
554,788,000
JPY
|
554,788,000
JPY
|
14,708,000
JPY
|
15,461,000
JPY
|
752,000
JPY
|
1,392,000
JPY
|
553,395,000
JPY
|
14,708,000
JPY
|
| Profit (loss) before tax |
-198,924,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
135,863,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
-18,292,000
JPY
|
JPY
|
491,277,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Assets | — | — |
13,427,547,000
JPY
|
— | — | — | — | — | — | — | — |
13,653,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — |