Notes - Segment Information
| Concept |
As at 2025-03-31 |
As at 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 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 |
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 |
As at 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | |||||||||||||||||||||
| Segment information | |||||||||||||||||||||
| Revenue | |||||||||||||||||||||
| Revenue from external customers | — | — |
928,828,000,000
JPY
|
119,143,000,000
JPY
|
— |
809,684,000,000
JPY
|
— |
928,828,000,000
JPY
|
— |
JPY
|
896,667,000,000
JPY
|
JPY
|
— | — |
896,667,000,000
JPY
|
777,703,000,000
JPY
|
— | — | — |
118,964,000,000
JPY
|
— |
| Intersegment revenue | — | — |
JPY
|
452,000,000
JPY
|
— |
11,202,000,000
JPY
|
— |
11,654,000,000
JPY
|
— |
-11,654,000,000
JPY
|
8,902,000,000
JPY
|
-8,902,000,000
JPY
|
— | — |
JPY
|
8,603,000,000
JPY
|
— | — | — |
299,000,000
JPY
|
— |
| Revenue | — | — |
928,828,000,000
JPY
|
119,596,000,000
JPY
|
— |
820,886,000,000
JPY
|
— |
940,483,000,000
JPY
|
— |
-11,654,000,000
JPY
|
905,570,000,000
JPY
|
-8,902,000,000
JPY
|
— | — |
896,667,000,000
JPY
|
786,306,000,000
JPY
|
— | — | — |
119,263,000,000
JPY
|
— |
| Segment profit (loss) | — | — |
117,665,000,000
JPY
|
-1,288,000,000
JPY
|
— |
118,975,000,000
JPY
|
— |
117,686,000,000
JPY
|
— |
-21,000,000
JPY
|
124,261,000,000
JPY
|
13,000,000
JPY
|
— | — |
124,274,000,000
JPY
|
128,638,000,000
JPY
|
— | — | — |
-4,376,000,000
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method | — | — |
3,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,078,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before tax | — | — |
117,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
124,838,000,000
JPY
|
— | — | — | — | — | — |
| Assets |
1,547,796,000,000
JPY
|
1,529,421,000,000
JPY
|
— | — |
-18,375,000,000
JPY
|
— |
1,268,711,000,000
JPY
|
— |
279,085,000,000
JPY
|
— | — | — |
1,145,080,000,000
JPY
|
280,287,000,000
JPY
|
— | — |
1,411,292,000,000
JPY
|
-14,075,000,000
JPY
|
1,425,367,000,000
JPY
|
— |
1,319,358,000,000
JPY
|
| Investments accounted for using equity method |
24,772,000,000
JPY
|
24,772,000,000
JPY
|
— | — |
JPY
|
— |
24,772,000,000
JPY
|
— |
JPY
|
— | — | — |
22,979,000,000
JPY
|
JPY
|
— | — |
22,979,000,000
JPY
|
JPY
|
22,979,000,000
JPY
|
— |
22,291,000,000
JPY
|
| Depreciation and amortization | — | — |
66,143,000,000
JPY
|
9,227,000,000
JPY
|
— |
56,915,000,000
JPY
|
— |
66,143,000,000
JPY
|
— |
JPY
|
61,082,000,000
JPY
|
JPY
|
— | — |
61,082,000,000
JPY
|
51,446,000,000
JPY
|
— | — | — |
9,635,000,000
JPY
|
— |
| Impairment losses | — | — |
13,994,000,000
JPY
|
8,571,000,000
JPY
|
— |
5,423,000,000
JPY
|
— |
13,994,000,000
JPY
|
— |
JPY
|
16,309,000,000
JPY
|
JPY
|
— | — |
16,309,000,000
JPY
|
5,256,000,000
JPY
|
— | — | — |
11,053,000,000
JPY
|
— |
| Capital expenditures | — | — |
123,885,000,000
JPY
|
1,319,000,000
JPY
|
— |
122,565,000,000
JPY
|
— |
123,885,000,000
JPY
|
— |
JPY
|
137,525,000,000
JPY
|
JPY
|
— | — |
137,525,000,000
JPY
|
124,531,000,000
JPY
|
— | — | — |
12,994,000,000
JPY
|
— |