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 | — |
929,305,000
JPY
|
929,305,000
JPY
|
JPY
|
929,305,000
JPY
|
JPY
|
— |
802,538,000
JPY
|
JPY
|
JPY
|
802,538,000
JPY
|
802,538,000
JPY
|
| Intersegment revenue | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
-7,803,000
JPY
|
7,784,000
JPY
|
19,000
JPY
|
7,803,000
JPY
|
| Revenue | — |
929,305,000
JPY
|
929,305,000
JPY
|
JPY
|
929,305,000
JPY
|
JPY
|
— |
802,538,000
JPY
|
-7,803,000
JPY
|
7,784,000
JPY
|
802,558,000
JPY
|
810,342,000
JPY
|
| Segment profit (loss) | — |
-2,458,514,000
JPY
|
185,863,000
JPY
|
-2,644,377,000
JPY
|
-2,458,514,000
JPY
|
JPY
|
— |
71,833,000
JPY
|
-405,000
JPY
|
54,886,000
JPY
|
17,351,000
JPY
|
72,238,000
JPY
|
| Other income and expenses, net | — | — | — | — |
2,161,000
JPY
|
— | — |
4,923,000
JPY
|
— | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — |
-3,150,000
JPY
|
— | — |
-71,000
JPY
|
— | — | — | — |
| Profit (loss) before tax | — | — | — | — |
-2,232,332,000
JPY
|
— | — |
388,126,000
JPY
|
— | — | — | — |
| Assets |
8,510,113,000
JPY
|
— | — | — | — | — |
10,617,862,000
JPY
|
— | — | — | — | — |
| Investments accounted for using equity method |
371,242,000
JPY
|
— | — | — | — | — |
348,850,000
JPY
|
— | — | — | — | — |
| Depreciation and amortization | — |
41,994,000
JPY
|
41,940,000
JPY
|
54,000
JPY
|
41,994,000
JPY
|
JPY
|
— |
31,288,000
JPY
|
JPY
|
103,000
JPY
|
31,185,000
JPY
|
31,288,000
JPY
|