Notes - Segment Information
| Concept |
As at 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
As at 2023-03-31 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||
| Segment information | ||||||||||||
| Revenue | ||||||||||||
| Revenue from external customers | — |
651,753,000
JPY
|
JPY
|
651,338,000
JPY
|
651,753,000
JPY
|
415,000
JPY
|
— |
530,615,000
JPY
|
1,625,000
JPY
|
528,990,000
JPY
|
530,615,000
JPY
|
JPY
|
| Intersegment revenue | — |
62,000
JPY
|
-62,000
JPY
|
62,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
244,000
JPY
|
244,000
JPY
|
-244,000
JPY
|
| Revenue | — |
651,815,000
JPY
|
-62,000
JPY
|
651,400,000
JPY
|
651,753,000
JPY
|
415,000
JPY
|
— |
530,615,000
JPY
|
1,625,000
JPY
|
529,234,000
JPY
|
530,858,000
JPY
|
-244,000
JPY
|
| Profit (loss) before tax | — | — | — | — |
13,514,000
JPY
|
— | — |
-37,571,000
JPY
|
— | — | — | — |
| Assets |
2,599,638,000
JPY
|
— | — | — | — | — |
2,535,567,000
JPY
|
— | — | — | — | — |
| Depreciation and amortization | — |
64,870,000
JPY
|
JPY
|
64,870,000
JPY
|
64,870,000
JPY
|
JPY
|
— |
60,162,000
JPY
|
JPY
|
60,162,000
JPY
|
60,162,000
JPY
|
JPY
|