Notes - Segment Information
| Concept |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
As at 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
As at 2022-12-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||
| Segment information | ||||||||||
| Revenue | ||||||||||
| Revenue from external customers |
8,686,301,000
JPY
|
7,744,587,000
JPY
|
— |
941,714,000
JPY
|
JPY
|
— |
10,136,500,000
JPY
|
JPY
|
9,363,088,000
JPY
|
773,413,000
JPY
|
| Intersegment revenue |
JPY
|
JPY
|
— |
408,276,000
JPY
|
-408,276,000
JPY
|
— |
JPY
|
-616,522,000
JPY
|
24,609,000
JPY
|
591,912,000
JPY
|
| Revenue |
8,686,301,000
JPY
|
7,744,587,000
JPY
|
— |
1,349,991,000
JPY
|
-408,276,000
JPY
|
— |
10,136,500,000
JPY
|
-616,522,000
JPY
|
9,387,697,000
JPY
|
1,365,325,000
JPY
|
| Profit (loss) before tax |
1,623,495,000
JPY
|
1,861,158,000
JPY
|
— |
57,241,000
JPY
|
-294,905,000
JPY
|
— |
2,684,975,000
JPY
|
-323,728,000
JPY
|
2,948,393,000
JPY
|
60,310,000
JPY
|
| Assets | — | — |
26,906,496,000
JPY
|
— | — |
30,532,203,000
JPY
|
— | — | — | — |
| Depreciation and amortization |
384,047,000
JPY
|
368,194,000
JPY
|
— |
2,515,000
JPY
|
13,338,000
JPY
|
— |
353,170,000
JPY
|
12,104,000
JPY
|
338,639,000
JPY
|
2,426,000
JPY
|