Notes - Segment Information
| Concept |
2024-04-01 to 2025-03-31 |
As at 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 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 |
2023-04-01 to 2024-03-31 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||
| Segment information | ||||||||||||||||||||
| Revenue | ||||||||||||||||||||
| Revenue from external customers |
79,742,000,000
JPY
|
— |
251,341,000,000
JPY
|
81,000,000
JPY
|
42,755,000,000
JPY
|
84,156,000,000
JPY
|
44,604,000,000
JPY
|
251,260,000,000
JPY
|
251,341,000,000
JPY
|
JPY
|
159,638,000,000
JPY
|
56,000,000
JPY
|
JPY
|
41,439,000,000
JPY
|
159,695,000,000
JPY
|
— |
77,358,000,000
JPY
|
29,672,000,000
JPY
|
11,167,000,000
JPY
|
159,695,000,000
JPY
|
| Intersegment revenue |
278,000,000
JPY
|
— |
JPY
|
658,000,000
JPY
|
96,000,000
JPY
|
3,465,000,000
JPY
|
361,000,000
JPY
|
4,201,000,000
JPY
|
4,860,000,000
JPY
|
-4,860,000,000
JPY
|
3,993,000,000
JPY
|
603,000,000
JPY
|
-4,597,000,000
JPY
|
290,000,000
JPY
|
JPY
|
— |
3,384,000,000
JPY
|
226,000,000
JPY
|
91,000,000
JPY
|
4,597,000,000
JPY
|
| Revenue |
80,021,000,000
JPY
|
— |
251,341,000,000
JPY
|
740,000,000
JPY
|
42,852,000,000
JPY
|
87,622,000,000
JPY
|
44,966,000,000
JPY
|
255,462,000,000
JPY
|
256,202,000,000
JPY
|
-4,860,000,000
JPY
|
163,632,000,000
JPY
|
660,000,000
JPY
|
-4,597,000,000
JPY
|
41,729,000,000
JPY
|
159,695,000,000
JPY
|
— |
80,743,000,000
JPY
|
29,899,000,000
JPY
|
11,259,000,000
JPY
|
164,292,000,000
JPY
|
| Segment profit (loss) |
8,159,000,000
JPY
|
— |
35,515,000,000
JPY
|
98,000,000
JPY
|
7,549,000,000
JPY
|
7,492,000,000
JPY
|
12,382,000,000
JPY
|
35,583,000,000
JPY
|
35,682,000,000
JPY
|
-166,000,000
JPY
|
23,908,000,000
JPY
|
43,000,000
JPY
|
-177,000,000
JPY
|
11,392,000,000
JPY
|
23,773,000,000
JPY
|
— |
8,263,000,000
JPY
|
2,811,000,000
JPY
|
1,439,000,000
JPY
|
23,951,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
— |
4,712,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
2,802,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) before tax |
JPY
|
— |
29,629,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
26,789,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
| Assets | — |
439,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
240,962,000,000
JPY
|
— | — | — | — |
| Investments accounted for using equity method | — |
51,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,630,000,000
JPY
|
— | — | — | — |
| Depreciation and amortization |
1,853,000,000
JPY
|
— |
8,909,000,000
JPY
|
3,000,000
JPY
|
1,070,000,000
JPY
|
3,123,000,000
JPY
|
2,077,000,000
JPY
|
8,125,000,000
JPY
|
8,128,000,000
JPY
|
780,000,000
JPY
|
6,041,000,000
JPY
|
4,000,000
JPY
|
598,000,000
JPY
|
1,937,000,000
JPY
|
6,643,000,000
JPY
|
— |
2,950,000,000
JPY
|
707,000,000
JPY
|
445,000,000
JPY
|
6,045,000,000
JPY
|
| Impairment losses |
JPY
|
— |
267,000,000
JPY
|
JPY
|
JPY
|
267,000,000
JPY
|
JPY
|
267,000,000
JPY
|
267,000,000
JPY
|
JPY
|
JPY
|
JPY
|
13,000,000
JPY
|
JPY
|
13,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
| Capital expenditures |
1,920,000,000
JPY
|
— |
10,426,000,000
JPY
|
3,000,000
JPY
|
985,000,000
JPY
|
3,282,000,000
JPY
|
2,369,000,000
JPY
|
8,557,000,000
JPY
|
8,560,000,000
JPY
|
1,865,000,000
JPY
|
6,529,000,000
JPY
|
1,000,000
JPY
|
596,000,000
JPY
|
2,096,000,000
JPY
|
7,126,000,000
JPY
|
— |
3,302,000,000
JPY
|
657,000,000
JPY
|
472,000,000
JPY
|
6,530,000,000
JPY
|