Notes - Segment Information
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||
| Segment information | ||||||||||||||
| Revenue | ||||||||||||||
| Revenue from external customers |
19,625,000,000
JPY
|
2,000,000
JPY
|
34,625,000,000
JPY
|
— |
34,625,000,000
JPY
|
14,997,000,000
JPY
|
JPY
|
36,480,000,000
JPY
|
36,480,000,000
JPY
|
JPY
|
— |
6,000,000
JPY
|
21,046,000,000
JPY
|
15,427,000,000
JPY
|
| Intersegment revenue |
13,000,000
JPY
|
JPY
|
909,000,000
JPY
|
— |
JPY
|
895,000,000
JPY
|
-909,000,000
JPY
|
573,000,000
JPY
|
JPY
|
-573,000,000
JPY
|
— |
JPY
|
11,000,000
JPY
|
562,000,000
JPY
|
| Revenue |
19,638,000,000
JPY
|
2,000,000
JPY
|
35,534,000,000
JPY
|
— |
34,625,000,000
JPY
|
15,893,000,000
JPY
|
-909,000,000
JPY
|
37,053,000,000
JPY
|
36,480,000,000
JPY
|
-573,000,000
JPY
|
— |
6,000,000
JPY
|
21,057,000,000
JPY
|
15,990,000,000
JPY
|
| Segment profit (loss) |
4,581,000,000
JPY
|
0
JPY
|
9,354,000,000
JPY
|
— |
9,282,000,000
JPY
|
4,772,000,000
JPY
|
-71,000,000
JPY
|
7,894,000,000
JPY
|
7,694,000,000
JPY
|
-200,000,000
JPY
|
— |
1,000,000
JPY
|
4,381,000,000
JPY
|
3,511,000,000
JPY
|
| Profit (loss) before tax | — | — | — | — |
9,325,000,000
JPY
|
— | — | — |
7,705,000,000
JPY
|
— | — | — | — | — |
| Assets | — | — | — |
40,592,000,000
JPY
|
— | — | — | — | — | — |
33,082,000,000
JPY
|
— | — | — |
| Depreciation and amortization |
239,000,000
JPY
|
JPY
|
323,000,000
JPY
|
— |
333,000,000
JPY
|
83,000,000
JPY
|
10,000,000
JPY
|
487,000,000
JPY
|
508,000,000
JPY
|
20,000,000
JPY
|
— |
JPY
|
295,000,000
JPY
|
192,000,000
JPY
|
| Impairment losses |
24,000,000
JPY
|
JPY
|
24,000,000
JPY
|
— |
24,000,000
JPY
|
JPY
|
JPY
|
38,000,000
JPY
|
38,000,000
JPY
|
JPY
|
— |
JPY
|
29,000,000
JPY
|
9,000,000
JPY
|