Notes - Segment Information
| Concept |
2022-04-01 to 2022-12-31 |
As at 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
As at 2022-03-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||
| Segment information | ||||||||||||||
| Revenue | ||||||||||||||
| Revenue from external customers |
2,547,325,000
JPY
|
— |
JPY
|
JPY
|
2,547,325,000
JPY
|
2,547,325,000
JPY
|
— | — |
2,126,931,000
JPY
|
2,126,931,000
JPY
|
2,126,931,000
JPY
|
JPY
|
JPY
|
— |
| Intersegment revenue |
123,000
JPY
|
— |
24,566,000
JPY
|
-24,689,000
JPY
|
JPY
|
24,689,000
JPY
|
— | — |
JPY
|
20,050,000
JPY
|
50,000
JPY
|
20,000,000
JPY
|
-20,050,000
JPY
|
— |
| Revenue |
2,547,448,000
JPY
|
— |
24,566,000
JPY
|
-24,689,000
JPY
|
2,547,325,000
JPY
|
2,572,014,000
JPY
|
836,706,000
JPY
|
— |
2,126,931,000
JPY
|
2,146,981,000
JPY
|
2,126,981,000
JPY
|
20,000,000
JPY
|
-20,050,000
JPY
|
758,459,000
JPY
|
| Segment profit (loss) |
148,095,000
JPY
|
— |
1,134,996,000
JPY
|
-288,000
JPY
|
1,282,803,000
JPY
|
1,283,091,000
JPY
|
— | — |
940,295,000
JPY
|
940,136,000
JPY
|
266,904,000
JPY
|
673,233,000
JPY
|
158,000
JPY
|
— |
| Other income and expenses, net | — | — | — | — |
8,386,000
JPY
|
— | — | — |
32,650,000
JPY
|
— | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — |
1,569,000
JPY
|
— |
-80,000
JPY
|
— |
-5,256,000
JPY
|
— | — | — | — |
-1,348,000
JPY
|
| Profit (loss) before tax | — | — | — | — |
1,519,868,000
JPY
|
— |
-3,678,307,000
JPY
|
— |
1,066,883,000
JPY
|
— | — | — | — |
177,521,000
JPY
|
| Assets | — |
14,522,533,000
JPY
|
— | — | — | — | — |
12,594,718,000
JPY
|
— | — | — | — | — | — |
| Investments accounted for using equity method | — |
347,487,000
JPY
|
— | — | — | — | — |
352,009,000
JPY
|
— | — | — | — | — | — |
| Depreciation and amortization |
102,707,000
JPY
|
— |
325,000
JPY
|
JPY
|
103,031,000
JPY
|
103,031,000
JPY
|
— | — |
131,040,000
JPY
|
131,040,000
JPY
|
130,776,000
JPY
|
264,000
JPY
|
JPY
|
— |