Notes - Segment Information
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
2024-04-01 to 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||
| Segment information | ||||||||||||||||||||
| Revenue | ||||||||||||||||||||
| Revenue from external customers |
127,371,000,000
JPY
|
1,243,914,000,000
JPY
|
— | — | — |
1,371,285,000,000
JPY
|
— | — |
1,371,285,000,000
JPY
|
JPY
|
1,405,928,000,000
JPY
|
123,655,000,000
JPY
|
— |
JPY
|
— |
1,405,928,000,000
JPY
|
— | — | — |
1,282,273,000,000
JPY
|
| Intersegment revenue |
8,271,000,000
JPY
|
86,000,000
JPY
|
— | — | — |
JPY
|
— | — |
8,357,000,000
JPY
|
-8,357,000,000
JPY
|
6,293,000,000
JPY
|
6,234,000,000
JPY
|
— |
-6,293,000,000
JPY
|
— |
JPY
|
— | — | — |
59,000,000
JPY
|
| Revenue |
135,642,000,000
JPY
|
1,244,000,000,000
JPY
|
— | — | — |
1,371,285,000,000
JPY
|
— | — |
1,379,642,000,000
JPY
|
-8,357,000,000
JPY
|
1,412,221,000,000
JPY
|
129,889,000,000
JPY
|
— |
-6,293,000,000
JPY
|
— |
1,405,928,000,000
JPY
|
— | — | — |
1,282,332,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
3,239,000,000
JPY
|
— | — | — |
3,239,000,000
JPY
|
— | — |
3,239,000,000
JPY
|
JPY
|
3,442,000,000
JPY
|
JPY
|
— |
JPY
|
— |
3,442,000,000
JPY
|
— | — | — |
3,442,000,000
JPY
|
| Profit (loss) before tax |
14,140,000,000
JPY
|
143,829,000,000
JPY
|
— | — | — |
134,168,000,000
JPY
|
— | — |
157,969,000,000
JPY
|
-23,801,000,000
JPY
|
166,132,000,000
JPY
|
14,344,000,000
JPY
|
— |
-5,656,000,000
JPY
|
— |
160,476,000,000
JPY
|
— | — | — |
151,788,000,000
JPY
|
| Assets | — | — | — | — |
1,791,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,835,672,000,000
JPY
|
— | — | — |
| Investments accounted for using equity method | — | — |
25,968,000,000
JPY
|
25,968,000,000
JPY
|
25,968,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
23,844,000,000
JPY
|
— |
23,844,000,000
JPY
|
JPY
|
23,844,000,000
JPY
|
— |
| Depreciation and amortization |
-7,073,000,000
JPY
|
66,774,000,000
JPY
|
— | — | — |
73,847,000,000
JPY
|
— | — |
73,847,000,000
JPY
|
JPY
|
67,193,000,000
JPY
|
-5,942,000,000
JPY
|
— |
JPY
|
— |
67,193,000,000
JPY
|
— | — | — |
61,251,000,000
JPY
|
| Impairment losses |
JPY
|
815,000,000
JPY
|
— | — | — |
815,000,000
JPY
|
— | — |
815,000,000
JPY
|
JPY
|
518,000,000
JPY
|
JPY
|
— |
JPY
|
— |
518,000,000
JPY
|
— | — | — |
518,000,000
JPY
|