Notes - Segment Information
Concept |
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 |
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 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 |
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 |
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 |
2023-04-01 to 2024-03-31 |
As at 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Notes - Segment information | ||||||||||||||||||||||||||||||||
Segment information | ||||||||||||||||||||||||||||||||
Revenue | ||||||||||||||||||||||||||||||||
Revenue from external customers | — |
1,075,929,000,000
JPY
|
233,353,000,000
JPY
|
— |
174,480,000,000
JPY
|
— | — |
246,083,000,000
JPY
|
— |
70,918,000,000
JPY
|
351,094,000,000
JPY
|
— | — | — |
1,075,929,000,000
JPY
|
JPY
|
— | — |
66,588,000,000
JPY
|
JPY
|
— |
223,222,000,000
JPY
|
— |
1,024,540,000,000
JPY
|
— | — |
162,610,000,000
JPY
|
— |
230,865,000,000
JPY
|
— |
341,254,000,000
JPY
|
1,024,540,000,000
JPY
|
Intersegment revenue | — |
JPY
|
32,366,000,000
JPY
|
— |
801,000,000
JPY
|
— | — |
588,000,000
JPY
|
— |
5,747,000,000
JPY
|
11,530,000,000
JPY
|
— | — | — |
51,033,000,000
JPY
|
-51,033,000,000
JPY
|
— | — |
4,515,000,000
JPY
|
-51,483,000,000
JPY
|
— |
34,763,000,000
JPY
|
— |
JPY
|
— | — |
775,000,000
JPY
|
— |
709,000,000
JPY
|
— |
10,720,000,000
JPY
|
51,483,000,000
JPY
|
Revenue | — |
1,075,929,000,000
JPY
|
265,719,000,000
JPY
|
— |
175,281,000,000
JPY
|
— | — |
246,671,000,000
JPY
|
— |
76,665,000,000
JPY
|
362,624,000,000
JPY
|
— | — | — |
1,126,962,000,000
JPY
|
-51,033,000,000
JPY
|
— | — |
71,103,000,000
JPY
|
-51,483,000,000
JPY
|
— |
257,985,000,000
JPY
|
— |
1,024,540,000,000
JPY
|
— | — |
163,385,000,000
JPY
|
— |
231,574,000,000
JPY
|
— |
351,975,000,000
JPY
|
1,076,024,000,000
JPY
|
Share of profit (loss) of investments accounted for using equity method | — |
4,264,000,000
JPY
|
1,063,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
587,000,000
JPY
|
— |
JPY
|
846,000,000
JPY
|
— | — | — |
2,501,000,000
JPY
|
1,762,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
593,000,000
JPY
|
— |
2,056,000,000
JPY
|
— | — |
-34,000,000
JPY
|
— |
731,000,000
JPY
|
— |
766,000,000
JPY
|
2,056,000,000
JPY
|
Profit (loss) before tax | — |
73,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,712,000,000
JPY
|
— | — | — | — | — | — | — | — |
Assets |
1,250,149,000,000
JPY
|
— | — |
1,073,893,000,000
JPY
|
— |
176,255,000,000
JPY
|
164,483,000,000
JPY
|
— |
103,710,000,000
JPY
|
— | — |
43,071,000,000
JPY
|
381,052,000,000
JPY
|
381,575,000,000
JPY
|
— | — |
379,046,000,000
JPY
|
42,543,000,000
JPY
|
— | — |
358,162,000,000
JPY
|
— |
156,505,000,000
JPY
|
— |
1,222,696,000,000
JPY
|
1,042,125,000,000
JPY
|
— |
180,570,000,000
JPY
|
— |
105,868,000,000
JPY
|
— | — |
Investments accounted for using equity method |
37,856,000,000
JPY
|
— | — |
37,856,000,000
JPY
|
— |
JPY
|
15,229,000,000
JPY
|
— |
20,000,000
JPY
|
— | — |
JPY
|
16,641,000,000
JPY
|
5,964,000,000
JPY
|
— | — |
15,893,000,000
JPY
|
JPY
|
— | — |
5,194,000,000
JPY
|
— |
13,402,000,000
JPY
|
— |
34,507,000,000
JPY
|
34,507,000,000
JPY
|
— |
JPY
|
— |
17,000,000
JPY
|
— | — |
Depreciation and amortization | — |
49,231,000,000
JPY
|
14,947,000,000
JPY
|
— |
5,233,000,000
JPY
|
— | — |
4,555,000,000
JPY
|
— |
3,527,000,000
JPY
|
20,967,000,000
JPY
|
— | — | — |
49,231,000,000
JPY
|
JPY
|
— | — |
3,409,000,000
JPY
|
JPY
|
— |
13,826,000,000
JPY
|
— |
46,590,000,000
JPY
|
— | — |
5,128,000,000
JPY
|
— |
4,396,000,000
JPY
|
— |
19,830,000,000
JPY
|
46,590,000,000
JPY
|
Impairment losses | — |
1,089,000,000
JPY
|
75,000,000
JPY
|
— |
918,000,000
JPY
|
— | — |
JPY
|
— |
0
JPY
|
95,000,000
JPY
|
— | — | — |
1,089,000,000
JPY
|
JPY
|
— | — |
0
JPY
|
JPY
|
— |
JPY
|
— |
1,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
0
JPY
|
1,000,000
JPY
|
Capital expenditures | — |
80,458,000,000
JPY
|
25,409,000,000
JPY
|
— |
8,972,000,000
JPY
|
— | — |
7,063,000,000
JPY
|
— |
4,939,000,000
JPY
|
30,634,000,000
JPY
|
— | — | — |
77,019,000,000
JPY
|
3,439,000,000
JPY
|
— | — |
3,701,000,000
JPY
|
2,357,000,000
JPY
|
— |
23,571,000,000
JPY
|
— |
73,303,000,000
JPY
|
— | — |
4,512,000,000
JPY
|
— |
7,312,000,000
JPY
|
— |
31,848,000,000
JPY
|
70,945,000,000
JPY
|