Notes - Segment Information
| Concept |
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 |
As at 2025-03-31 |
As at 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||
| Segment information | ||||||||||||||||||||
| Revenue | ||||||||||||||||||||
| Revenue from external customers |
92,614,000,000
JPY
|
— | — |
28,713,000,000
JPY
|
— |
121,327,000,000
JPY
|
— | — |
121,327,000,000
JPY
|
JPY
|
96,938,000,000
JPY
|
— | — |
29,753,000,000
JPY
|
JPY
|
126,691,000,000
JPY
|
— | — | — |
126,691,000,000
JPY
|
| Intersegment revenue |
299,000,000
JPY
|
— | — |
1,720,000,000
JPY
|
— |
JPY
|
— | — |
2,019,000,000
JPY
|
-2,019,000,000
JPY
|
344,000,000
JPY
|
— | — |
1,542,000,000
JPY
|
-1,886,000,000
JPY
|
JPY
|
— | — | — |
1,886,000,000
JPY
|
| Revenue |
92,913,000,000
JPY
|
— | — |
30,433,000,000
JPY
|
— |
121,327,000,000
JPY
|
— | — |
123,346,000,000
JPY
|
-2,019,000,000
JPY
|
97,282,000,000
JPY
|
— | — |
31,294,000,000
JPY
|
-1,886,000,000
JPY
|
126,691,000,000
JPY
|
— | — | — |
128,577,000,000
JPY
|
| Profit (loss) before tax | — | — | — | — | — |
5,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,168,000,000
JPY
|
— | — | — | — |
| Assets | — |
48,987,000,000
JPY
|
43,355,000,000
JPY
|
— |
95,782,000,000
JPY
|
— |
92,342,000,000
JPY
|
3,440,000,000
JPY
|
— | — | — |
38,162,000,000
JPY
|
54,529,000,000
JPY
|
— | — | — |
98,316,000,000
JPY
|
92,691,000,000
JPY
|
5,625,000,000
JPY
|
— |
| Depreciation and amortization |
965,000,000
JPY
|
— | — |
1,344,000,000
JPY
|
— |
2,438,000,000
JPY
|
— | — |
2,308,000,000
JPY
|
129,000,000
JPY
|
895,000,000
JPY
|
— | — |
1,734,000,000
JPY
|
126,000,000
JPY
|
2,756,000,000
JPY
|
— | — | — |
2,629,000,000
JPY
|
| Impairment losses |
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — |
3,499,000,000
JPY
|
18,000,000
JPY
|
3,517,000,000
JPY
|
— | — | — |
3,499,000,000
JPY
|