Notes - Segment Information
| Concept |
As at 2025-03-31 |
2024-04-01 to 2025-03-31 |
As at 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 |
2024-04-01 to 2025-03-31 |
As at 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 |
As at 2024-03-31 |
As at 2024-03-31 |
2023-04-01 to 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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||
| Intersegment revenue | — |
0
JPY
|
— | — | — |
JPY
|
— |
9,323,000,000
JPY
|
9,253,000,000
JPY
|
70,000,000
JPY
|
— |
-9,323,000,000
JPY
|
— |
9,138,000,000
JPY
|
26,000,000
JPY
|
— | — |
-9,138,000,000
JPY
|
JPY
|
— | — | — |
0
JPY
|
9,111,000,000
JPY
|
| Revenue | — |
203,782,000,000
JPY
|
— | — | — |
1,362,944,000,000
JPY
|
— |
1,365,394,000,000
JPY
|
181,463,000,000
JPY
|
980,148,000,000
JPY
|
— |
-2,450,000,000
JPY
|
— |
1,316,034,000,000
JPY
|
918,656,000,000
JPY
|
— | — |
-2,035,000,000
JPY
|
1,313,998,000,000
JPY
|
— | — | — |
217,462,000,000
JPY
|
179,914,000,000
JPY
|
| Segment profit (loss) | — |
29,021,000,000
JPY
|
— | — | — |
89,589,000,000
JPY
|
— |
150,646,000,000
JPY
|
-3,221,000,000
JPY
|
124,847,000,000
JPY
|
— |
-61,057,000,000
JPY
|
— |
126,122,000,000
JPY
|
96,109,000,000
JPY
|
— | — |
-61,400,000,000
JPY
|
64,721,000,000
JPY
|
— | — | — |
31,592,000,000
JPY
|
-1,579,000,000
JPY
|
| Other income and expenses, net | — | — | — | — | — |
-14,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,188,000,000
JPY
|
— | — | — | — | — |
| Finance income and costs, net | — | — | — | — | — |
3,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,537,000,000
JPY
|
— | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — |
78,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,094,000,000
JPY
|
— | — | — | — | — |
| Assets |
153,773,000,000
JPY
|
— |
179,415,000,000
JPY
|
1,456,461,000,000
JPY
|
1,086,333,000,000
JPY
|
— |
370,128,000,000
JPY
|
— | — | — |
753,144,000,000
JPY
|
— |
147,622,000,000
JPY
|
— | — |
172,479,000,000
JPY
|
628,868,000,000
JPY
|
— | — |
1,413,094,000,000
JPY
|
464,124,000,000
JPY
|
948,970,000,000
JPY
|
— | — |
| Investments accounted for using equity method | — | — | — |
2,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,244,000,000
JPY
|
— | — | — | — |
| Depreciation and amortization | — |
9,293,000,000
JPY
|
— | — | — |
72,021,000,000
JPY
|
— |
65,313,000,000
JPY
|
10,859,000,000
JPY
|
45,160,000,000
JPY
|
— |
6,708,000,000
JPY
|
— |
61,690,000,000
JPY
|
41,855,000,000
JPY
|
— | — |
6,991,000,000
JPY
|
68,681,000,000
JPY
|
— | — | — |
9,456,000,000
JPY
|
10,378,000,000
JPY
|
| Impairment losses | — |
29,000,000
JPY
|
— | — | — |
1,256,000,000
JPY
|
— |
913,000,000
JPY
|
792,000,000
JPY
|
92,000,000
JPY
|
— |
343,000,000
JPY
|
— |
1,290,000,000
JPY
|
159,000,000
JPY
|
— | — |
49,000,000
JPY
|
1,339,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
1,067,000,000
JPY
|
| Capital expenditures | — |
9,066,000,000
JPY
|
— | — | — |
75,821,000,000
JPY
|
— |
68,094,000,000
JPY
|
12,598,000,000
JPY
|
46,429,000,000
JPY
|
— |
7,726,000,000
JPY
|
— |
62,488,000,000
JPY
|
44,109,000,000
JPY
|
— | — |
7,545,000,000
JPY
|
70,033,000,000
JPY
|
— | — | — |
6,023,000,000
JPY
|
12,355,000,000
JPY
|