Notes - Segment Information
| Concept |
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 |
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 |
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 |
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 |
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 |
2023-04-01 to 2024-03-31 |
As at 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | |||||||||||||||||||||||||||||||||
| Segment information | |||||||||||||||||||||||||||||||||
| Revenue | |||||||||||||||||||||||||||||||||
| Revenue from external customers | — |
459,317,000,000
JPY
|
— |
351,923,000,000
JPY
|
136,973,000,000
JPY
|
— | — |
1,005,471,000,000
JPY
|
— | — | — |
57,259,000,000
JPY
|
— |
948,213,000,000
JPY
|
1,005,471,000,000
JPY
|
JPY
|
905,610,000,000
JPY
|
54,849,000,000
JPY
|
321,695,000,000
JPY
|
— |
JPY
|
— |
439,215,000,000
JPY
|
— | — |
144,700,000,000
JPY
|
960,459,000,000
JPY
|
— | — | — | — |
960,459,000,000
JPY
|
— |
| Intersegment revenue | — |
10,735,000,000
JPY
|
— |
2,264,000,000
JPY
|
4,000,000
JPY
|
— | — |
JPY
|
— | — | — |
4,695,000,000
JPY
|
— |
13,003,000,000
JPY
|
17,698,000,000
JPY
|
-17,698,000,000
JPY
|
12,469,000,000
JPY
|
4,644,000,000
JPY
|
2,082,000,000
JPY
|
— |
-17,113,000,000
JPY
|
— |
10,323,000,000
JPY
|
— | — |
64,000,000
JPY
|
JPY
|
— | — | — | — |
17,113,000,000
JPY
|
— |
| Revenue | — |
470,052,000,000
JPY
|
— |
354,187,000,000
JPY
|
136,977,000,000
JPY
|
— | — |
1,005,471,000,000
JPY
|
— | — | — |
61,954,000,000
JPY
|
— |
961,216,000,000
JPY
|
1,023,169,000,000
JPY
|
-17,698,000,000
JPY
|
918,078,000,000
JPY
|
59,494,000,000
JPY
|
323,777,000,000
JPY
|
— |
-17,113,000,000
JPY
|
— |
449,538,000,000
JPY
|
— | — |
144,763,000,000
JPY
|
960,459,000,000
JPY
|
— | — | — | — |
977,572,000,000
JPY
|
— |
| Segment profit (loss) | — |
6,026,000,000
JPY
|
— |
17,842,000,000
JPY
|
5,690,000,000
JPY
|
— | — |
27,594,000,000
JPY
|
— | — | — |
7,082,000,000
JPY
|
— |
29,558,000,000
JPY
|
36,640,000,000
JPY
|
-9,046,000,000
JPY
|
29,442,000,000
JPY
|
1,083,000,000
JPY
|
12,980,000,000
JPY
|
— |
-8,568,000,000
JPY
|
— |
-1,729,000,000
JPY
|
— | — |
18,190,000,000
JPY
|
21,956,000,000
JPY
|
— | — | — | — |
30,525,000,000
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,259,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — |
-78,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,138,000,000
JPY
|
— | — | — | — | — | — |
| Assets |
467,531,000,000
JPY
|
— |
198,029,000,000
JPY
|
— | — |
223,458,000,000
JPY
|
1,061,272,000,000
JPY
|
— |
889,018,000,000
JPY
|
1,019,599,000,000
JPY
|
41,673,000,000
JPY
|
— |
130,581,000,000
JPY
|
— | — | — | — | — | — |
235,929,000,000
JPY
|
— |
546,569,000,000
JPY
|
— |
131,853,000,000
JPY
|
228,156,000,000
JPY
|
— | — |
1,226,616,000,000
JPY
|
1,142,508,000,000
JPY
|
84,108,000,000
JPY
|
1,010,654,000,000
JPY
|
— |
1,228,229,000,000
JPY
|
| Investments accounted for using equity method |
563,000,000
JPY
|
— |
13,653,000,000
JPY
|
— | — |
6,627,000,000
JPY
|
45,602,000,000
JPY
|
— |
20,843,000,000
JPY
|
45,602,000,000
JPY
|
JPY
|
— |
24,758,000,000
JPY
|
— | — | — | — | — | — |
12,881,000,000
JPY
|
— |
457,000,000
JPY
|
— |
22,684,000,000
JPY
|
6,284,000,000
JPY
|
— | — |
47,927,000,000
JPY
|
42,306,000,000
JPY
|
5,622,000,000
JPY
|
19,622,000,000
JPY
|
— |
45,937,000,000
JPY
|
| Depreciation and amortization | — |
26,506,000,000
JPY
|
— |
7,635,000,000
JPY
|
29,006,000,000
JPY
|
— | — |
70,636,000,000
JPY
|
— | — | — |
4,738,000,000
JPY
|
— |
63,147,000,000
JPY
|
67,885,000,000
JPY
|
2,751,000,000
JPY
|
69,615,000,000
JPY
|
4,499,000,000
JPY
|
7,753,000,000
JPY
|
— |
2,379,000,000
JPY
|
— |
34,644,000,000
JPY
|
— | — |
27,218,000,000
JPY
|
76,493,000,000
JPY
|
— | — | — | — |
74,114,000,000
JPY
|
— |
| Impairment losses | — |
64,017,000,000
JPY
|
— |
348,000,000
JPY
|
28,804,000,000
JPY
|
— | — |
95,215,000,000
JPY
|
— | — | — |
1,642,000,000
JPY
|
— |
93,170,000,000
JPY
|
94,812,000,000
JPY
|
403,000,000
JPY
|
26,165,000,000
JPY
|
64,000,000
JPY
|
875,000,000
JPY
|
— |
1,080,000,000
JPY
|
— |
25,114,000,000
JPY
|
— | — |
176,000,000
JPY
|
27,309,000,000
JPY
|
— | — | — | — |
26,228,000,000
JPY
|
— |
| Capital expenditures | — |
23,686,000,000
JPY
|
— |
7,219,000,000
JPY
|
17,626,000,000
JPY
|
— | — |
59,398,000,000
JPY
|
— | — | — |
8,671,000,000
JPY
|
— |
48,531,000,000
JPY
|
57,202,000,000
JPY
|
2,196,000,000
JPY
|
66,998,000,000
JPY
|
7,634,000,000
JPY
|
5,593,000,000
JPY
|
— |
1,451,000,000
JPY
|
— |
37,716,000,000
JPY
|
— | — |
23,690,000,000
JPY
|
76,084,000,000
JPY
|
— | — | — | — |
74,633,000,000
JPY
|
— |