Notes - Segment Information

BUSINESS BRAIN SHOWAOTA INC. - Filing #7350433

Concept As at
2023-12-31
2023-10-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-10-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-10-01 to
2023-12-31
2023-10-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-10-01 to
2023-12-31
As at
2023-03-31
2022-04-01 to
2022-12-31
2022-10-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-10-01 to
2022-12-31
2022-10-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-10-01 to
2022-12-31
2022-10-01 to
2022-12-31
Notes - Segment information
Segment information
Revenue
Revenue from external customers
8,084,242,000 JPY
25,071,942,000 JPY
5,791,977,000 JPY
19,279,965,000 JPY
1,912,993,000 JPY
25,071,942,000 JPY
6,171,249,000 JPY
8,084,242,000 JPY
JPY
JPY
26,952,113,000 JPY
9,325,943,000 JPY
26,952,113,000 JPY
9,325,943,000 JPY
7,337,566,000 JPY
JPY
5,743,792,000 JPY
21,208,321,000 JPY
1,988,377,000 JPY
JPY
Intersegment revenue
95,278,000 JPY
291,983,000 JPY
169,904,000 JPY
122,079,000 JPY
57,165,000 JPY
JPY
38,113,000 JPY
JPY
-291,983,000 JPY
-95,278,000 JPY
JPY
JPY
355,777,000 JPY
134,591,000 JPY
55,616,000 JPY
-355,777,000 JPY
203,666,000 JPY
152,111,000 JPY
78,975,000 JPY
-134,591,000 JPY
Revenue
8,179,520,000 JPY
25,363,925,000 JPY
5,961,881,000 JPY
19,402,044,000 JPY
1,970,158,000 JPY
25,071,942,000 JPY
6,209,362,000 JPY
8,084,242,000 JPY
-291,983,000 JPY
-95,278,000 JPY
26,952,113,000 JPY
9,325,943,000 JPY
27,307,890,000 JPY
9,460,534,000 JPY
7,393,182,000 JPY
-355,777,000 JPY
5,947,458,000 JPY
21,360,432,000 JPY
2,067,352,000 JPY
-134,591,000 JPY
Segment profit (loss)
445,910,000 JPY
1,819,226,000 JPY
485,180,000 JPY
1,334,046,000 JPY
173,302,000 JPY
1,814,984,000 JPY
272,608,000 JPY
450,101,000 JPY
-4,242,000 JPY
4,191,000 JPY
2,464,088,000 JPY
933,417,000 JPY
2,458,937,000 JPY
935,516,000 JPY
729,914,000 JPY
5,151,000 JPY
498,224,000 JPY
1,960,713,000 JPY
205,602,000 JPY
-2,099,000 JPY
Other income and expenses, net
JPY
JPY
1,286,000 JPY
-177,000 JPY
Share of profit (loss) of investments accounted for using equity method
263,097,000 JPY
96,294,000 JPY
35,723,000 JPY
13,073,000 JPY
Profit (loss) before tax
19,817,095,000 JPY
536,213,000 JPY
2,474,278,000 JPY
940,440,000 JPY
Assets
42,256,507,000 JPY
30,393,379,000 JPY
Investments accounted for using equity method
16,717,567,000 JPY
151,394,000 JPY

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