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 |
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 |
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 |
As at 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | |||||||||||||||||
| Segment information | |||||||||||||||||
| Revenue | |||||||||||||||||
| Revenue from external customers |
175,595,000,000
JPY
|
102,488,000,000
JPY
|
177,057,000,000
JPY
|
1,462,000,000
JPY
|
73,106,000,000
JPY
|
— |
177,057,000,000
JPY
|
JPY
|
59,575,000,000
JPY
|
157,567,000,000
JPY
|
97,991,000,000
JPY
|
JPY
|
159,181,000,000
JPY
|
— |
1,613,000,000
JPY
|
159,181,000,000
JPY
|
— |
| Intersegment revenue |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
| Revenue |
175,595,000,000
JPY
|
102,488,000,000
JPY
|
177,057,000,000
JPY
|
1,462,000,000
JPY
|
73,106,000,000
JPY
|
— |
177,057,000,000
JPY
|
JPY
|
59,575,000,000
JPY
|
157,567,000,000
JPY
|
97,991,000,000
JPY
|
JPY
|
159,181,000,000
JPY
|
— |
1,613,000,000
JPY
|
159,181,000,000
JPY
|
— |
| Segment profit (loss) |
28,559,000,000
JPY
|
17,011,000,000
JPY
|
26,233,000,000
JPY
|
-2,326,000,000
JPY
|
11,548,000,000
JPY
|
— |
26,240,000,000
JPY
|
7,000,000
JPY
|
9,699,000,000
JPY
|
26,549,000,000
JPY
|
16,850,000,000
JPY
|
92,000,000
JPY
|
24,705,000,000
JPY
|
— |
-1,936,000,000
JPY
|
24,613,000,000
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
279,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
187,000,000
JPY
|
— |
JPY
|
JPY
|
— |
| Profit (loss) before tax |
25,195,000,000
JPY
|
16,484,000,000
JPY
|
22,773,000,000
JPY
|
-2,422,000,000
JPY
|
8,711,000,000
JPY
|
— |
23,007,000,000
JPY
|
-46,000,000
JPY
|
7,147,000,000
JPY
|
23,454,000,000
JPY
|
16,307,000,000
JPY
|
57,000,000
JPY
|
21,672,000,000
JPY
|
— |
-2,028,000,000
JPY
|
21,426,000,000
JPY
|
— |
| Assets | — | — | — | — | — |
259,914,000,000
JPY
|
— | — | — | — | — | — | — |
239,997,000,000
JPY
|
— | — |
232,182,000,000
JPY
|
| Investments accounted for using equity method | — | — | — | — | — |
1,846,000,000
JPY
|
— | — | — | — | — | — | — |
1,596,000,000
JPY
|
— | — |
1,545,000,000
JPY
|
| Depreciation and amortization |
43,222,000,000
JPY
|
27,710,000,000
JPY
|
43,762,000,000
JPY
|
539,000,000
JPY
|
15,512,000,000
JPY
|
— |
43,756,000,000
JPY
|
-5,000,000
JPY
|
12,494,000,000
JPY
|
39,653,000,000
JPY
|
27,158,000,000
JPY
|
JPY
|
40,399,000,000
JPY
|
— |
745,000,000
JPY
|
40,399,000,000
JPY
|
— |
| Impairment losses |
994,000,000
JPY
|
994,000,000
JPY
|
2,000,000,000
JPY
|
1,005,000,000
JPY
|
JPY
|
— |
2,000,000,000
JPY
|
JPY
|
JPY
|
351,000,000
JPY
|
351,000,000
JPY
|
JPY
|
1,535,000,000
JPY
|
— |
1,183,000,000
JPY
|
1,535,000,000
JPY
|
— |