Notes - Segment Information
| Concept |
2024-04-01 to 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 |
As at 2025-03-31 |
As at 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 |
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 |
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 |
As at 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||
| Revenue from external customers |
27,611,000,000
JPY
|
— |
323,829,000,000
JPY
|
— | — |
351,630,000,000
JPY
|
— | — |
191,000,000
JPY
|
— |
351,630,000,000
JPY
|
JPY
|
— |
26,993,000,000
JPY
|
284,418,000,000
JPY
|
192,000,000
JPY
|
JPY
|
— |
311,604,000,000
JPY
|
— | — | — |
311,604,000,000
JPY
|
— |
| Intersegment revenue |
4,350,000,000
JPY
|
— |
53,000,000
JPY
|
— | — |
JPY
|
— | — |
2,366,000,000
JPY
|
— |
6,769,000,000
JPY
|
-6,769,000,000
JPY
|
— |
3,889,000,000
JPY
|
51,000,000
JPY
|
2,602,000,000
JPY
|
-6,543,000,000
JPY
|
— |
JPY
|
— | — | — |
6,543,000,000
JPY
|
— |
| Revenue |
31,960,000,000
JPY
|
— |
323,882,000,000
JPY
|
— | — |
351,630,000,000
JPY
|
— | — |
2,557,000,000
JPY
|
— |
358,399,000,000
JPY
|
-6,769,000,000
JPY
|
— |
30,882,000,000
JPY
|
284,470,000,000
JPY
|
2,794,000,000
JPY
|
-6,543,000,000
JPY
|
— |
311,604,000,000
JPY
|
— | — | — |
318,146,000,000
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — |
9,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,458,000,000
JPY
|
— | — | — | — | — |
| Assets | — |
226,065,000,000
JPY
|
— |
31,257,000,000
JPY
|
277,900,000,000
JPY
|
— |
287,738,000,000
JPY
|
-9,837,000,000
JPY
|
— |
30,416,000,000
JPY
|
— | — |
35,412,000,000
JPY
|
— | — | — | — |
33,893,000,000
JPY
|
— |
272,883,000,000
JPY
|
279,851,000,000
JPY
|
-6,969,000,000
JPY
|
— |
210,546,000,000
JPY
|
| Investments accounted for using equity method | — |
247,000,000
JPY
|
— |
JPY
|
4,790,000,000
JPY
|
— |
4,790,000,000
JPY
|
JPY
|
— |
4,543,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
4,430,000,000
JPY
|
— |
4,651,000,000
JPY
|
4,651,000,000
JPY
|
JPY
|
— |
221,000,000
JPY
|
| Depreciation and amortization |
144,000,000
JPY
|
— |
14,748,000,000
JPY
|
— | — |
14,967,000,000
JPY
|
— | — |
162,000,000
JPY
|
— |
15,055,000,000
JPY
|
-88,000,000
JPY
|
— |
143,000,000
JPY
|
12,170,000,000
JPY
|
146,000,000
JPY
|
-70,000,000
JPY
|
— |
12,389,000,000
JPY
|
— | — | — |
12,459,000,000
JPY
|
— |
| Impairment losses |
43,000,000
JPY
|
— |
754,000,000
JPY
|
— | — |
797,000,000
JPY
|
— | — |
JPY
|
— |
797,000,000
JPY
|
JPY
|
— |
JPY
|
1,058,000,000
JPY
|
JPY
|
JPY
|
— |
1,058,000,000
JPY
|
— | — | — |
1,058,000,000
JPY
|
— |
| Capital expenditures |
139,000,000
JPY
|
— |
30,792,000,000
JPY
|
— | — |
30,673,000,000
JPY
|
— | — |
176,000,000
JPY
|
— |
31,107,000,000
JPY
|
-434,000,000
JPY
|
— |
169,000,000
JPY
|
29,578,000,000
JPY
|
285,000,000
JPY
|
49,000,000
JPY
|
— |
30,081,000,000
JPY
|
— | — | — |
30,032,000,000
JPY
|
— |