Notes - Segment Information
| Concept |
2022-07-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
As at 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
As at 2022-03-31 |
2021-04-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||
| Revenue from external customers |
574,256,000
JPY
|
1,104,870,000
JPY
|
— |
1,324,000
JPY
|
JPY
|
1,101,921,000
JPY
|
2,949,000
JPY
|
JPY
|
572,931,000
JPY
|
1,104,870,000
JPY
|
574,256,000
JPY
|
— |
1,107,167,000
JPY
|
571,127,000
JPY
|
571,127,000
JPY
|
2,271,000
JPY
|
1,107,167,000
JPY
|
JPY
|
JPY
|
568,857,000
JPY
|
4,852,000
JPY
|
1,102,315,000
JPY
|
| Intersegment revenue |
199,000
JPY
|
442,000
JPY
|
— |
JPY
|
-199,000
JPY
|
442,000
JPY
|
JPY
|
-442,000
JPY
|
199,000
JPY
|
JPY
|
JPY
|
— |
728,000
JPY
|
341,000
JPY
|
JPY
|
JPY
|
JPY
|
-341,000
JPY
|
-728,000
JPY
|
341,000
JPY
|
JPY
|
728,000
JPY
|
| Revenue |
574,454,000
JPY
|
1,105,313,000
JPY
|
— |
1,324,000
JPY
|
-199,000
JPY
|
1,102,363,000
JPY
|
2,949,000
JPY
|
-442,000
JPY
|
573,130,000
JPY
|
1,104,870,000
JPY
|
574,256,000
JPY
|
— |
1,107,894,000
JPY
|
571,468,000
JPY
|
571,127,000
JPY
|
2,271,000
JPY
|
1,107,167,000
JPY
|
-341,000
JPY
|
-728,000
JPY
|
569,197,000
JPY
|
4,852,000
JPY
|
1,103,043,000
JPY
|
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — |
-52,305,000
JPY
|
-14,735,000
JPY
|
— | — | — |
67,833,000
JPY
|
— |
110,788,000
JPY
|
— | — | — | — | — |
| Assets | — | — |
2,440,341,000
JPY
|
— | — | — | — | — | — | — | — |
2,423,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation and amortization |
59,867,000
JPY
|
120,029,000
JPY
|
— |
JPY
|
JPY
|
120,029,000
JPY
|
JPY
|
JPY
|
59,867,000
JPY
|
120,029,000
JPY
|
59,867,000
JPY
|
— |
115,465,000
JPY
|
57,745,000
JPY
|
57,745,000
JPY
|
JPY
|
115,465,000
JPY
|
JPY
|
JPY
|
57,745,000
JPY
|
JPY
|
115,465,000
JPY
|
| Impairment losses |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|