Notes - Segment Information
| Concept |
2023-01-01 to 2023-09-30 |
As at 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
As at 2022-12-31 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||
| Segment information | ||||||||||||||||||
| Revenue | ||||||||||||||||||
| Revenue from external customers |
JPY
|
— |
JPY
|
716,145,000
JPY
|
6,315,406,000
JPY
|
19,488,049,000
JPY
|
5,599,261,000
JPY
|
2,469,806,000
JPY
|
21,957,855,000
JPY
|
— |
7,733,909,000
JPY
|
JPY
|
760,742,000
JPY
|
6,973,168,000
JPY
|
23,819,909,000
JPY
|
26,106,494,000
JPY
|
2,286,584,000
JPY
|
JPY
|
| Intersegment revenue |
-885,936,000
JPY
|
— |
-208,370,000
JPY
|
208,370,000
JPY
|
JPY
|
JPY
|
JPY
|
885,936,000
JPY
|
JPY
|
— |
JPY
|
-400,693,000
JPY
|
388,728,000
JPY
|
11,965,000
JPY
|
61,803,000
JPY
|
JPY
|
1,447,204,000
JPY
|
-1,509,007,000
JPY
|
| Revenue |
-885,936,000
JPY
|
— |
-208,370,000
JPY
|
924,515,000
JPY
|
6,315,406,000
JPY
|
19,488,049,000
JPY
|
5,599,261,000
JPY
|
3,355,743,000
JPY
|
21,957,855,000
JPY
|
— |
7,733,909,000
JPY
|
-400,693,000
JPY
|
1,149,470,000
JPY
|
6,985,132,000
JPY
|
23,881,713,000
JPY
|
26,106,494,000
JPY
|
3,733,788,000
JPY
|
-1,509,007,000
JPY
|
| Profit (loss) before tax |
-1,248,398,000
JPY
|
— |
-536,154,000
JPY
|
11,765,000
JPY
|
-31,933,000
JPY
|
2,957,988,000
JPY
|
492,456,000
JPY
|
102,062,000
JPY
|
1,811,653,000
JPY
|
— |
865,367,000
JPY
|
-275,261,000
JPY
|
-511,000
JPY
|
1,141,140,000
JPY
|
5,675,072,000
JPY
|
4,779,872,000
JPY
|
8,821,000
JPY
|
-904,022,000
JPY
|
| Assets | — |
27,171,597,000
JPY
|
— | — | — | — | — | — | — |
30,532,203,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation and amortization |
41,061,000
JPY
|
— |
14,406,000
JPY
|
2,519,000
JPY
|
398,424,000
JPY
|
1,125,934,000
JPY
|
381,499,000
JPY
|
7,549,000
JPY
|
1,174,545,000
JPY
|
— |
370,478,000
JPY
|
13,116,000
JPY
|
2,515,000
JPY
|
354,847,000
JPY
|
1,036,685,000
JPY
|
1,081,950,000
JPY
|
7,422,000
JPY
|
37,843,000
JPY
|