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 |
10,119,210,000
JPY
|
64,882,255,000
JPY
|
9,177,349,000
JPY
|
— |
64,882,255,000
JPY
|
45,585,696,000
JPY
|
JPY
|
35,005,743,000
JPY
|
53,303,317,000
JPY
|
JPY
|
— |
53,303,317,000
JPY
|
8,205,210,000
JPY
|
10,092,363,000
JPY
|
| Intersegment revenue |
JPY
|
499,303,000
JPY
|
275,039,000
JPY
|
— |
JPY
|
224,264,000
JPY
|
-499,303,000
JPY
|
201,223,000
JPY
|
466,089,000
JPY
|
-466,089,000
JPY
|
— |
JPY
|
264,865,000
JPY
|
JPY
|
| Revenue |
10,119,210,000
JPY
|
65,381,559,000
JPY
|
9,452,388,000
JPY
|
— |
64,882,255,000
JPY
|
45,809,960,000
JPY
|
-499,303,000
JPY
|
35,206,967,000
JPY
|
53,769,406,000
JPY
|
-466,089,000
JPY
|
— |
53,303,317,000
JPY
|
8,470,075,000
JPY
|
10,092,363,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — |
-286,919,000
JPY
|
— | — | — | — | — | — |
-4,779,000
JPY
|
— | — |
| Profit (loss) before tax | — | — | — | — |
6,424,641,000
JPY
|
— | — | — | — | — | — |
5,854,695,000
JPY
|
— | — |
| Assets | — | — | — |
105,441,363,000
JPY
|
— | — | — | — | — | — |
85,756,328,000
JPY
|
— | — | — |
| Investments accounted for using equity method | — | — | — |
716,997,000
JPY
|
— | — | — | — | — | — |
1,003,917,000
JPY
|
— | — | — |
| Depreciation and amortization |
1,151,447,000
JPY
|
2,595,704,000
JPY
|
815,494,000
JPY
|
— |
2,595,704,000
JPY
|
628,762,000
JPY
|
JPY
|
541,867,000
JPY
|
2,295,534,000
JPY
|
JPY
|
— |
2,295,534,000
JPY
|
726,249,000
JPY
|
1,027,417,000
JPY
|
| Impairment losses |
JPY
|
333,128,000
JPY
|
333,128,000
JPY
|
— |
333,128,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|