Notes - Segment Information
| 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 |
2023-10-01 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 |
2023-04-01 to 2023-12-31 |
2023-04-01 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 |
2022-04-01 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 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||
| Revenue from external customers | — |
646,634,000
JPY
|
1,978,352,000
JPY
|
1,978,352,000
JPY
|
646,634,000
JPY
|
JPY
|
641,471,000
JPY
|
JPY
|
5,163,000
JPY
|
1,970,218,000
JPY
|
8,134,000
JPY
|
— |
1,706,779,000
JPY
|
601,909,000
JPY
|
1,706,779,000
JPY
|
601,909,000
JPY
|
1,700,120,000
JPY
|
3,710,000
JPY
|
JPY
|
6,659,000
JPY
|
598,199,000
JPY
|
JPY
|
| Intersegment revenue | — |
99,000
JPY
|
545,000
JPY
|
JPY
|
JPY
|
-99,000
JPY
|
99,000
JPY
|
-545,000
JPY
|
JPY
|
545,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
843,000
JPY
|
400,000
JPY
|
843,000
JPY
|
JPY
|
-400,000
JPY
|
JPY
|
400,000
JPY
|
-843,000
JPY
|
| Revenue | — |
646,733,000
JPY
|
1,978,897,000
JPY
|
1,978,352,000
JPY
|
646,634,000
JPY
|
-99,000
JPY
|
641,570,000
JPY
|
-545,000
JPY
|
5,163,000
JPY
|
1,970,763,000
JPY
|
8,134,000
JPY
|
— |
1,706,779,000
JPY
|
601,909,000
JPY
|
1,707,622,000
JPY
|
602,309,000
JPY
|
1,700,963,000
JPY
|
3,710,000
JPY
|
-400,000
JPY
|
6,659,000
JPY
|
598,600,000
JPY
|
-843,000
JPY
|
| Profit (loss) before tax | — | — | — |
87,837,000
JPY
|
-1,220,000
JPY
|
— | — | — | — | — | — | — |
-55,564,000
JPY
|
-3,259,000
JPY
|
— | — | — | — | — | — | — | — |
| Assets |
2,598,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,535,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation and amortization | — |
68,271,000
JPY
|
195,942,000
JPY
|
195,942,000
JPY
|
68,271,000
JPY
|
JPY
|
68,271,000
JPY
|
JPY
|
JPY
|
195,942,000
JPY
|
JPY
|
— |
181,461,000
JPY
|
61,432,000
JPY
|
181,461,000
JPY
|
61,432,000
JPY
|
181,461,000
JPY
|
JPY
|
JPY
|
JPY
|
61,432,000
JPY
|
JPY
|
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|