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 |
As at 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||
| Segment information | ||||||||||||
| Revenue | ||||||||||||
| Revenue from external customers |
3,378,113,000
JPY
|
— |
JPY
|
3,378,113,000
JPY
|
JPY
|
3,378,113,000
JPY
|
2,967,587,000
JPY
|
JPY
|
JPY
|
2,967,587,000
JPY
|
— |
2,967,587,000
JPY
|
| Intersegment revenue |
81,000
JPY
|
— |
JPY
|
81,000
JPY
|
-81,000
JPY
|
JPY
|
27,048,000
JPY
|
26,980,000
JPY
|
-27,048,000
JPY
|
JPY
|
— |
67,000
JPY
|
| Revenue |
3,378,194,000
JPY
|
— |
JPY
|
3,378,194,000
JPY
|
-81,000
JPY
|
3,378,113,000
JPY
|
2,994,634,000
JPY
|
26,980,000
JPY
|
-27,048,000
JPY
|
2,967,587,000
JPY
|
— |
2,967,654,000
JPY
|
| Segment profit (loss) |
-21,122,000
JPY
|
— |
-2,093,011,000
JPY
|
-2,114,133,000
JPY
|
-81,000
JPY
|
-2,114,215,000
JPY
|
4,012,439,000
JPY
|
3,969,655,000
JPY
|
125,000
JPY
|
4,012,564,000
JPY
|
— |
42,784,000
JPY
|
| Other income and expenses, net | — | — | — | — | — |
-464,624,000
JPY
|
— | — | — |
-567,310,000
JPY
|
— | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — |
5,427,000
JPY
|
— | — | — |
-2,728,000
JPY
|
— | — |
| Profit (loss) before tax | — | — | — | — | — |
-2,346,642,000
JPY
|
— | — | — |
3,984,392,000
JPY
|
— | — |
| Assets | — |
10,617,862,000
JPY
|
— | — | — | — | — | — | — | — |
12,594,718,000
JPY
|
— |
| Investments accounted for using equity method | — |
348,850,000
JPY
|
— | — | — | — | — | — | — | — |
352,009,000
JPY
|
— |
| Depreciation and amortization |
140,948,000
JPY
|
— |
245,000
JPY
|
141,193,000
JPY
|
JPY
|
141,193,000
JPY
|
161,835,000
JPY
|
356,000
JPY
|
JPY
|
161,835,000
JPY
|
— |
161,478,000
JPY
|
| Impairment losses |
474,774,000
JPY
|
— |
JPY
|
474,774,000
JPY
|
JPY
|
474,774,000
JPY
|
603,899,000
JPY
|
JPY
|
JPY
|
603,899,000
JPY
|
— |
603,899,000
JPY
|