Notes - Segment Information
| Concept |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
As at 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
As at 2023-10-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | |||||||||||||||||
| Segment information | |||||||||||||||||
| Revenue | |||||||||||||||||
| Revenue from external customers |
966,083,000
JPY
|
898,907,000
JPY
|
966,083,000
JPY
|
JPY
|
— |
48,900,000
JPY
|
18,276,000
JPY
|
966,083,000
JPY
|
— |
686,261,000
JPY
|
15,157,000
JPY
|
259,000
JPY
|
686,520,000
JPY
|
JPY
|
686,520,000
JPY
|
30,137,000
JPY
|
640,967,000
JPY
|
| Intersegment revenue |
JPY
|
650,000
JPY
|
1,590,000
JPY
|
-1,590,000
JPY
|
— |
940,000
JPY
|
JPY
|
1,590,000
JPY
|
— |
950,000
JPY
|
JPY
|
JPY
|
JPY
|
-950,000
JPY
|
950,000
JPY
|
JPY
|
950,000
JPY
|
| Revenue |
966,083,000
JPY
|
899,557,000
JPY
|
967,673,000
JPY
|
-1,590,000
JPY
|
— |
49,840,000
JPY
|
18,276,000
JPY
|
967,673,000
JPY
|
— |
687,211,000
JPY
|
15,157,000
JPY
|
259,000
JPY
|
686,520,000
JPY
|
-950,000
JPY
|
687,471,000
JPY
|
30,137,000
JPY
|
641,917,000
JPY
|
| Profit (loss) before tax |
-106,365,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
77,107,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Assets | — | — | — | — |
3,553,527,000
JPY
|
— | — | — |
3,721,079,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses |
136,549,000
JPY
|
136,549,000
JPY
|
136,549,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
136,549,000
JPY
|
— | — | — | — | — | — | — | — | — |