Notes - Segment Information
| Concept |
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 |
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 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||
| Revenue from external customers |
3,007,924,000,000
JPY
|
— |
554,156,000,000
JPY
|
— |
4,859,647,000,000
JPY
|
— | — | — |
1,297,566,000,000
JPY
|
— |
4,859,647,000,000
JPY
|
JPY
|
— |
1,330,987,000,000
JPY
|
— |
JPY
|
3,318,920,000,000
JPY
|
— |
5,174,632,000,000
JPY
|
— |
524,723,000,000
JPY
|
— | — |
5,174,632,000,000
JPY
|
| Intersegment revenue |
357,266,000,000
JPY
|
— |
15,659,000,000
JPY
|
— |
JPY
|
— | — | — |
140,993,000,000
JPY
|
— |
513,919,000,000
JPY
|
-513,919,000,000
JPY
|
— |
145,465,000,000
JPY
|
— |
-557,852,000,000
JPY
|
397,136,000,000
JPY
|
— |
JPY
|
— |
15,251,000,000
JPY
|
— | — |
557,852,000,000
JPY
|
| Revenue |
3,365,191,000,000
JPY
|
— |
569,815,000,000
JPY
|
— |
4,859,647,000,000
JPY
|
— | — | — |
1,438,559,000,000
JPY
|
— |
5,373,566,000,000
JPY
|
-513,919,000,000
JPY
|
— |
1,476,452,000,000
JPY
|
— |
-557,852,000,000
JPY
|
3,716,057,000,000
JPY
|
— |
5,174,632,000,000
JPY
|
— |
539,975,000,000
JPY
|
— | — |
5,732,485,000,000
JPY
|
| Segment profit (loss) |
36,385,000,000
JPY
|
— |
19,386,000,000
JPY
|
— |
114,586,000,000
JPY
|
— | — | — |
47,971,000,000
JPY
|
— |
103,743,000,000
JPY
|
10,842,000,000
JPY
|
— |
48,966,000,000
JPY
|
— |
3,523,000,000
JPY
|
202,733,000,000
JPY
|
— |
279,607,000,000
JPY
|
— |
24,383,000,000
JPY
|
— | — |
276,083,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
16,133,000,000
JPY
|
— |
2,677,000,000
JPY
|
— |
29,133,000,000
JPY
|
— | — | — |
991,000,000
JPY
|
— |
19,803,000,000
JPY
|
9,330,000,000
JPY
|
— |
1,392,000,000
JPY
|
— |
666,000,000
JPY
|
50,521,000,000
JPY
|
— |
56,160,000,000
JPY
|
— |
3,579,000,000
JPY
|
— | — |
55,493,000,000
JPY
|
| Profit (loss) before tax | — | — | — | — |
144,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
268,386,000,000
JPY
|
— | — | — | — | — |
| Assets | — |
4,547,582,000,000
JPY
|
— |
5,647,637,000,000
JPY
|
— |
592,434,000,000
JPY
|
6,195,455,000,000
JPY
|
1,055,438,000,000
JPY
|
— |
-547,818,000,000
JPY
|
— | — |
1,082,297,000,000
JPY
|
— |
545,025,000,000
JPY
|
— | — |
4,626,972,000,000
JPY
|
— |
5,754,964,000,000
JPY
|
— |
6,254,295,000,000
JPY
|
-499,331,000,000
JPY
|
— |
| Investments accounted for using equity method | — |
537,033,000,000
JPY
|
— |
636,972,000,000
JPY
|
— |
48,305,000,000
JPY
|
610,652,000,000
JPY
|
25,313,000,000
JPY
|
— |
26,319,000,000
JPY
|
— | — |
24,002,000,000
JPY
|
— |
40,269,000,000
JPY
|
— | — |
486,556,000,000
JPY
|
— |
561,477,000,000
JPY
|
— |
550,827,000,000
JPY
|
10,649,000,000
JPY
|
— |
| Depreciation and amortization |
220,822,000,000
JPY
|
— |
19,314,000,000
JPY
|
— |
257,638,000,000
JPY
|
— | — | — |
19,123,000,000
JPY
|
— |
259,260,000,000
JPY
|
-1,622,000,000
JPY
|
— |
16,265,000,000
JPY
|
— |
-1,352,000,000
JPY
|
242,438,000,000
JPY
|
— |
274,101,000,000
JPY
|
— |
16,750,000,000
JPY
|
— | — |
275,454,000,000
JPY
|
| Impairment losses |
20,013,000,000
JPY
|
— |
3,389,000,000
JPY
|
— |
25,194,000,000
JPY
|
— | — | — |
1,681,000,000
JPY
|
— |
25,084,000,000
JPY
|
110,000,000
JPY
|
— |
1,604,000,000
JPY
|
— |
2,302,000,000
JPY
|
2,275,000,000
JPY
|
— |
11,220,000,000
JPY
|
— |
5,038,000,000
JPY
|
— | — |
8,918,000,000
JPY
|
| Capital expenditures |
266,499,000,000
JPY
|
— |
27,066,000,000
JPY
|
— |
314,826,000,000
JPY
|
— | — | — |
24,911,000,000
JPY
|
— |
318,477,000,000
JPY
|
-3,651,000,000
JPY
|
— |
20,875,000,000
JPY
|
— |
-4,412,000,000
JPY
|
269,377,000,000
JPY
|
— |
346,111,000,000
JPY
|
— |
60,270,000,000
JPY
|
— | — |
350,524,000,000
JPY
|