Notes - Segment Information
| Concept |
As at 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
As at 2022-03-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||
| Revenue from external customers | — |
1,706,779,000
JPY
|
601,909,000
JPY
|
1,706,779,000
JPY
|
601,909,000
JPY
|
1,700,120,000
JPY
|
3,710,000
JPY
|
JPY
|
6,659,000
JPY
|
598,199,000
JPY
|
JPY
|
— |
1,640,195,000
JPY
|
6,455,000
JPY
|
1,628,889,000
JPY
|
JPY
|
11,307,000
JPY
|
526,574,000
JPY
|
JPY
|
1,640,195,000
JPY
|
533,029,000
JPY
|
533,029,000
JPY
|
| Intersegment revenue | — |
JPY
|
JPY
|
843,000
JPY
|
400,000
JPY
|
843,000
JPY
|
JPY
|
-400,000
JPY
|
JPY
|
400,000
JPY
|
-843,000
JPY
|
— |
JPY
|
JPY
|
1,696,000
JPY
|
-968,000
JPY
|
JPY
|
968,000
JPY
|
-1,696,000
JPY
|
1,696,000
JPY
|
968,000
JPY
|
JPY
|
| Revenue | — |
1,706,779,000
JPY
|
601,909,000
JPY
|
1,707,622,000
JPY
|
602,309,000
JPY
|
1,700,963,000
JPY
|
3,710,000
JPY
|
-400,000
JPY
|
6,659,000
JPY
|
598,600,000
JPY
|
-843,000
JPY
|
— |
1,640,195,000
JPY
|
6,455,000
JPY
|
1,630,585,000
JPY
|
-968,000
JPY
|
11,307,000
JPY
|
527,542,000
JPY
|
-1,696,000
JPY
|
1,641,891,000
JPY
|
533,997,000
JPY
|
533,029,000
JPY
|
| Profit (loss) before tax | — |
-55,564,000
JPY
|
-3,259,000
JPY
|
— | — | — | — | — | — | — | — | — |
159,040,000
JPY
|
— | — | — | — | — | — | — | — |
48,253,000
JPY
|
| Assets |
2,468,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,423,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation and amortization | — |
181,461,000
JPY
|
61,432,000
JPY
|
181,461,000
JPY
|
61,432,000
JPY
|
181,461,000
JPY
|
JPY
|
JPY
|
JPY
|
61,432,000
JPY
|
JPY
|
— |
170,155,000
JPY
|
JPY
|
170,155,000
JPY
|
JPY
|
JPY
|
54,690,000
JPY
|
JPY
|
170,155,000
JPY
|
54,690,000
JPY
|
54,690,000
JPY
|
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|