Notes - Segment Information
| Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
As at 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
As at 2023-09-30 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 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 |
151,963,000
JPY
|
1,139,933,000
JPY
|
— |
1,566,873,000
JPY
|
2,858,770,000
JPY
|
JPY
|
2,858,770,000
JPY
|
— |
953,014,000
JPY
|
JPY
|
136,126,000
JPY
|
1,064,607,000
JPY
|
2,153,748,000
JPY
|
2,153,748,000
JPY
|
| Intersegment revenue |
28,283,000
JPY
|
402,000
JPY
|
— |
8,440,000
JPY
|
JPY
|
-37,126,000
JPY
|
37,126,000
JPY
|
— |
1,505,000
JPY
|
-50,395,000
JPY
|
40,489,000
JPY
|
8,400,000
JPY
|
50,395,000
JPY
|
JPY
|
| Revenue |
180,247,000
JPY
|
1,140,335,000
JPY
|
— |
1,575,314,000
JPY
|
2,858,770,000
JPY
|
-37,126,000
JPY
|
2,895,897,000
JPY
|
— |
954,519,000
JPY
|
-50,395,000
JPY
|
176,616,000
JPY
|
1,073,007,000
JPY
|
2,204,143,000
JPY
|
2,153,748,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
-1,278,000
JPY
|
— |
68,915,000
JPY
|
67,637,000
JPY
|
JPY
|
67,637,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
17,925,000
JPY
|
17,925,000
JPY
|
17,925,000
JPY
|
| Profit (loss) before tax |
23,605,000
JPY
|
14,389,000
JPY
|
— |
111,610,000
JPY
|
45,184,000
JPY
|
-104,420,000
JPY
|
149,605,000
JPY
|
— |
24,667,000
JPY
|
-93,345,000
JPY
|
18,384,000
JPY
|
35,403,000
JPY
|
78,455,000
JPY
|
-14,890,000
JPY
|
| Assets | — | — |
10,435,817,000
JPY
|
— | — | — | — |
10,843,846,000
JPY
|
— | — | — | — | — | — |
| Investments accounted for using equity method | — | — |
433,266,000
JPY
|
— | — | — | — |
356,439,000
JPY
|
— | — | — | — | — | — |