Notes - Segment Information
| Concept |
2022-10-01 to 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
As at 2023-09-30 |
2022-10-01 to 2023-09-30 |
As at 2023-09-30 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||
| Segment information | ||||||||||
| Revenue | ||||||||||
| Revenue from external customers |
1,811,978,000
JPY
|
— | — | — |
1,758,991,000
JPY
|
3,570,969,000
JPY
|
— |
JPY
|
— |
3,570,969,000
JPY
|
| Intersegment revenue |
48,932,000
JPY
|
— | — | — |
13,812,000
JPY
|
JPY
|
— |
-62,745,000
JPY
|
— |
62,745,000
JPY
|
| Revenue |
1,860,910,000
JPY
|
— | — | — |
1,772,803,000
JPY
|
3,570,969,000
JPY
|
— |
-62,745,000
JPY
|
— |
3,633,714,000
JPY
|
| Profit (loss) before tax | — | — | — | — | — |
10,318,000
JPY
|
— | — | — | — |
| Assets | — |
687,260,000
JPY
|
3,746,996,000
JPY
|
879,348,000
JPY
|
— | — |
2,867,647,000
JPY
|
— |
2,180,387,000
JPY
|
— |
| Depreciation and amortization |
8,844,000
JPY
|
— | — | — |
139,779,000
JPY
|
321,163,000
JPY
|
— |
172,539,000
JPY
|
— |
148,623,000
JPY
|
| Impairment losses |
JPY
|
— | — | — |
114,929,000
JPY
|
114,929,000
JPY
|
— |
JPY
|
— |
114,929,000
JPY
|