Notes - Segment Information
| Concept |
2023-04-01 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 |
As at 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
As at 2023-03-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||
| Segment information | ||||||||||||||
| Revenue | ||||||||||||||
| Revenue from external customers |
3,115,069,000
JPY
|
JPY
|
3,115,069,000
JPY
|
3,115,069,000
JPY
|
— | — |
JPY
|
— |
2,547,325,000
JPY
|
JPY
|
JPY
|
2,547,325,000
JPY
|
2,547,325,000
JPY
|
— |
| Intersegment revenue |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
123,000
JPY
|
24,566,000
JPY
|
-24,689,000
JPY
|
JPY
|
24,689,000
JPY
|
— |
| Revenue |
3,115,069,000
JPY
|
JPY
|
3,115,069,000
JPY
|
3,115,069,000
JPY
|
— |
1,112,280,000
JPY
|
JPY
|
— |
2,547,448,000
JPY
|
24,566,000
JPY
|
-24,689,000
JPY
|
2,547,325,000
JPY
|
2,572,014,000
JPY
|
836,706,000
JPY
|
| Segment profit (loss) |
-3,399,600,000
JPY
|
-4,190,468,000
JPY
|
790,868,000
JPY
|
-3,399,600,000
JPY
|
— | — |
JPY
|
— |
148,095,000
JPY
|
1,134,996,000
JPY
|
-288,000
JPY
|
1,282,803,000
JPY
|
1,283,091,000
JPY
|
— |
| Other income and expenses, net | — | — | — |
3,253,000
JPY
|
— | — | — | — | — | — | — |
8,386,000
JPY
|
— | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
-5,361,000
JPY
|
— |
-144,000
JPY
|
— | — | — | — | — |
1,569,000
JPY
|
— |
-80,000
JPY
|
| Profit (loss) before tax | — | — | — |
-3,242,882,000
JPY
|
— |
-225,542,000
JPY
|
— | — | — | — | — |
1,519,868,000
JPY
|
— |
-3,678,307,000
JPY
|
| Assets | — | — | — | — |
7,402,881,000
JPY
|
— | — |
10,617,862,000
JPY
|
— | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — |
385,235,000
JPY
|
— | — |
348,850,000
JPY
|
— | — | — | — | — | — |
| Depreciation and amortization |
141,006,000
JPY
|
171,000
JPY
|
140,834,000
JPY
|
141,006,000
JPY
|
— | — |
JPY
|
— |
102,707,000
JPY
|
325,000
JPY
|
JPY
|
103,031,000
JPY
|
103,031,000
JPY
|
— |