Notes - Segment Information
| Concept |
As at 2023-09-30 |
2023-04-01 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 |
As at 2023-03-31 |
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 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||
| Segment information | ||||||||||||||
| Revenue | ||||||||||||||
| Revenue from external customers | — |
2,002,790,000
JPY
|
JPY
|
— |
2,002,790,000
JPY
|
JPY
|
2,002,790,000
JPY
|
— |
1,710,618,000
JPY
|
JPY
|
— |
JPY
|
1,710,618,000
JPY
|
1,710,618,000
JPY
|
| Intersegment revenue | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
80,000
JPY
|
16,081,000
JPY
|
— |
-16,161,000
JPY
|
JPY
|
16,161,000
JPY
|
| Revenue | — |
2,002,790,000
JPY
|
JPY
|
1,073,485,000
JPY
|
2,002,790,000
JPY
|
JPY
|
2,002,790,000
JPY
|
— |
1,710,699,000
JPY
|
16,081,000
JPY
|
908,080,000
JPY
|
-16,161,000
JPY
|
1,710,618,000
JPY
|
1,726,779,000
JPY
|
| Segment profit (loss) | — |
486,604,000
JPY
|
-3,834,536,000
JPY
|
— |
-3,347,932,000
JPY
|
JPY
|
-3,347,932,000
JPY
|
— |
158,913,000
JPY
|
4,519,713,000
JPY
|
— |
-470,000
JPY
|
4,678,156,000
JPY
|
4,678,626,000
JPY
|
| Other income and expenses, net | — | — | — | — |
3,594,000
JPY
|
— | — | — | — | — | — | — |
7,138,000
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
-2,067,000
JPY
|
-5,217,000
JPY
|
— | — | — | — | — |
1,719,000
JPY
|
— |
1,649,000
JPY
|
— |
| Profit (loss) before tax | — | — | — |
-785,007,000
JPY
|
-3,017,339,000
JPY
|
— | — | — | — | — |
4,810,049,000
JPY
|
— |
5,198,175,000
JPY
|
— |
| Assets |
7,803,243,000
JPY
|
— | — | — | — | — | — |
10,617,862,000
JPY
|
— | — | — | — | — | — |
| Investments accounted for using equity method |
403,951,000
JPY
|
— | — | — | — | — | — |
348,850,000
JPY
|
— | — | — | — | — | — |
| Depreciation and amortization | — |
89,613,000
JPY
|
107,000
JPY
|
— |
89,720,000
JPY
|
JPY
|
89,720,000
JPY
|
— |
64,003,000
JPY
|
212,000
JPY
|
— |
JPY
|
64,215,000
JPY
|
64,215,000
JPY
|