Notes - Segment Information
| Concept |
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 |
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 |
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 |
As at 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||
| Segment information | ||||||||||||||||||||
| Revenue | ||||||||||||||||||||
| Revenue from external customers | — | — |
97,069,000,000
JPY
|
— | — |
13,269,000,000
JPY
|
97,069,000,000
JPY
|
83,800,000,000
JPY
|
— |
JPY
|
92,192,000,000
JPY
|
JPY
|
92,192,000,000
JPY
|
13,103,000,000
JPY
|
— |
79,088,000,000
JPY
|
— | — | — | — |
| Intersegment revenue | — | — |
JPY
|
— | — |
117,000,000
JPY
|
141,000,000
JPY
|
24,000,000
JPY
|
— |
-141,000,000
JPY
|
155,000,000
JPY
|
-155,000,000
JPY
|
JPY
|
117,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — | — |
| Revenue | — | — |
97,069,000,000
JPY
|
— | — |
13,386,000,000
JPY
|
97,211,000,000
JPY
|
83,824,000,000
JPY
|
— |
-141,000,000
JPY
|
92,348,000,000
JPY
|
-155,000,000
JPY
|
92,192,000,000
JPY
|
13,221,000,000
JPY
|
— |
79,126,000,000
JPY
|
— | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — |
252,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
322,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before tax | — | — |
8,377,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
7,627,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
| Assets |
110,352,000,000
JPY
|
94,012,000,000
JPY
|
— |
16,339,000,000
JPY
|
14,660,000,000
JPY
|
— | — | — |
79,352,000,000
JPY
|
— | — | — | — | — |
95,918,000,000
JPY
|
— |
14,048,000,000
JPY
|
13,318,000,000
JPY
|
82,599,000,000
JPY
|
68,551,000,000
JPY
|
| Investments accounted for using equity method |
16,564,000,000
JPY
|
16,564,000,000
JPY
|
— |
JPY
|
572,000,000
JPY
|
— | — | — |
15,992,000,000
JPY
|
— | — | — | — | — |
14,944,000,000
JPY
|
— |
561,000,000
JPY
|
JPY
|
14,944,000,000
JPY
|
14,383,000,000
JPY
|
| Depreciation and amortization | — | — |
2,349,000,000
JPY
|
— | — |
793,000,000
JPY
|
2,325,000,000
JPY
|
1,531,000,000
JPY
|
— |
24,000,000
JPY
|
2,427,000,000
JPY
|
0
JPY
|
2,427,000,000
JPY
|
790,000,000
JPY
|
— |
1,637,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
589,000,000
JPY
|
— | — |
589,000,000
JPY
|
589,000,000
JPY
|
JPY
|
— |
JPY
|
173,000,000
JPY
|
JPY
|
173,000,000
JPY
|
173,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Capital expenditures | — | — |
3,079,000,000
JPY
|
— | — |
720,000,000
JPY
|
3,076,000,000
JPY
|
2,356,000,000
JPY
|
— |
2,000,000
JPY
|
1,832,000,000
JPY
|
7,000,000
JPY
|
1,840,000,000
JPY
|
641,000,000
JPY
|
— |
1,191,000,000
JPY
|
— | — | — | — |