Notes - Segment Information
| Concept |
2022-04-01 to 2023-03-31 |
As at 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
As at 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||
| Segment information | ||||||||||||
| Revenue | ||||||||||||
| Revenue from external customers |
9,454,000
JPY
|
— |
2,320,646,000
JPY
|
2,330,101,000
JPY
|
2,330,101,000
JPY
|
JPY
|
2,142,926,000
JPY
|
JPY
|
2,129,621,000
JPY
|
13,305,000
JPY
|
2,142,926,000
JPY
|
— |
| Intersegment revenue |
JPY
|
— |
2,193,000
JPY
|
2,193,000
JPY
|
JPY
|
-2,193,000
JPY
|
1,993,000
JPY
|
-1,993,000
JPY
|
1,993,000
JPY
|
JPY
|
JPY
|
— |
| Revenue |
9,454,000
JPY
|
— |
2,322,839,000
JPY
|
2,332,293,000
JPY
|
2,330,101,000
JPY
|
-2,193,000
JPY
|
2,144,919,000
JPY
|
-1,993,000
JPY
|
2,131,614,000
JPY
|
13,305,000
JPY
|
2,142,926,000
JPY
|
— |
| Profit (loss) before tax | — | — | — | — |
-42,914,000
JPY
|
— | — | — | — | — |
81,886,000
JPY
|
— |
| Assets | — |
2,535,567,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,423,140,000
JPY
|
| Depreciation and amortization |
JPY
|
— |
245,515,000
JPY
|
245,515,000
JPY
|
245,515,000
JPY
|
JPY
|
226,967,000
JPY
|
JPY
|
226,967,000
JPY
|
JPY
|
226,967,000
JPY
|
— |
| Impairment losses |
JPY
|
— |
7,394,000
JPY
|
7,394,000
JPY
|
7,394,000
JPY
|
JPY
|
945,000
JPY
|
JPY
|
945,000
JPY
|
JPY
|
945,000
JPY
|
— |