Notes - Segment Information
| Concept |
2023-04-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
As at 2023-09-30 |
As at 2023-03-31 |
2022-07-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||
| Revenue from external customers |
1,331,718,000
JPY
|
JPY
|
2,556,000
JPY
|
677,409,000
JPY
|
1,331,718,000
JPY
|
679,965,000
JPY
|
1,328,747,000
JPY
|
2,970,000
JPY
|
JPY
|
679,965,000
JPY
|
— | — |
574,256,000
JPY
|
1,104,870,000
JPY
|
1,324,000
JPY
|
JPY
|
1,101,921,000
JPY
|
2,949,000
JPY
|
JPY
|
572,931,000
JPY
|
1,104,870,000
JPY
|
574,256,000
JPY
|
| Intersegment revenue |
446,000
JPY
|
-383,000
JPY
|
JPY
|
383,000
JPY
|
JPY
|
383,000
JPY
|
446,000
JPY
|
JPY
|
-446,000
JPY
|
JPY
|
— | — |
199,000
JPY
|
442,000
JPY
|
JPY
|
-199,000
JPY
|
442,000
JPY
|
JPY
|
-442,000
JPY
|
199,000
JPY
|
JPY
|
JPY
|
| Revenue |
1,332,163,000
JPY
|
-383,000
JPY
|
2,556,000
JPY
|
677,793,000
JPY
|
1,331,718,000
JPY
|
680,348,000
JPY
|
1,329,193,000
JPY
|
2,970,000
JPY
|
-446,000
JPY
|
679,965,000
JPY
|
— | — |
574,454,000
JPY
|
1,105,313,000
JPY
|
1,324,000
JPY
|
-199,000
JPY
|
1,102,363,000
JPY
|
2,949,000
JPY
|
-442,000
JPY
|
573,130,000
JPY
|
1,104,870,000
JPY
|
574,256,000
JPY
|
| Profit (loss) before tax | — | — | — | — |
89,057,000
JPY
|
— | — | — | — |
75,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-52,305,000
JPY
|
-14,735,000
JPY
|
| Assets | — | — | — | — | — | — | — | — | — | — |
2,620,272,000
JPY
|
2,535,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation and amortization |
127,670,000
JPY
|
JPY
|
JPY
|
62,800,000
JPY
|
127,670,000
JPY
|
62,800,000
JPY
|
127,670,000
JPY
|
JPY
|
JPY
|
62,800,000
JPY
|
— | — |
59,867,000
JPY
|
120,029,000
JPY
|
JPY
|
JPY
|
120,029,000
JPY
|
JPY
|
JPY
|
59,867,000
JPY
|
120,029,000
JPY
|
59,867,000
JPY
|
| Impairment losses |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|