Notes - Segment Information
Concept |
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 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 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 |
2023-04-01 to 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 |
2023-04-01 to 2024-03-31 |
As at 2023-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Notes - Segment information | |||||||||||||||||||
Segment information | |||||||||||||||||||
Revenue | |||||||||||||||||||
Revenue from external customers |
1,273,916,000
JPY
|
6,933,612,000
JPY
|
— |
8,360,193,000
JPY
|
142,597,000
JPY
|
10,067,000
JPY
|
8,350,126,000
JPY
|
8,360,193,000
JPY
|
JPY
|
9,029,944,000
JPY
|
1,790,000
JPY
|
7,161,738,000
JPY
|
1,707,459,000
JPY
|
JPY
|
160,746,000
JPY
|
9,031,734,000
JPY
|
— |
9,031,734,000
JPY
|
— |
Intersegment revenue |
7,128,000
JPY
|
8,763,000
JPY
|
— |
JPY
|
10,043,000
JPY
|
JPY
|
25,936,000
JPY
|
25,936,000
JPY
|
-25,936,000
JPY
|
19,238,000
JPY
|
JPY
|
9,490,000
JPY
|
4,035,000
JPY
|
-19,238,000
JPY
|
5,711,000
JPY
|
JPY
|
— |
19,238,000
JPY
|
— |
Revenue |
1,281,045,000
JPY
|
6,942,376,000
JPY
|
— |
8,360,193,000
JPY
|
152,641,000
JPY
|
10,067,000
JPY
|
8,376,062,000
JPY
|
8,386,129,000
JPY
|
-25,936,000
JPY
|
9,049,182,000
JPY
|
1,790,000
JPY
|
7,171,229,000
JPY
|
1,711,495,000
JPY
|
-19,238,000
JPY
|
166,457,000
JPY
|
9,031,734,000
JPY
|
— |
9,050,972,000
JPY
|
— |
Profit (loss) before tax | — | — | — |
321,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
377,120,000
JPY
|
— | — | — |
Assets | — | — |
7,457,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,336,753,000
JPY
|
— |
7,696,695,000
JPY
|
Depreciation and amortization |
1,114,000
JPY
|
158,294,000
JPY
|
— |
174,529,000
JPY
|
802,000
JPY
|
1,072,000
JPY
|
160,211,000
JPY
|
161,283,000
JPY
|
13,246,000
JPY
|
170,676,000
JPY
|
1,364,000
JPY
|
157,924,000
JPY
|
11,085,000
JPY
|
11,585,000
JPY
|
1,667,000
JPY
|
183,626,000
JPY
|
— |
172,040,000
JPY
|
— |
Impairment losses |
JPY
|
451,467,000
JPY
|
— |
464,188,000
JPY
|
JPY
|
JPY
|
451,467,000
JPY
|
451,467,000
JPY
|
12,720,000
JPY
|
225,180,000
JPY
|
JPY
|
214,431,000
JPY
|
9,279,000
JPY
|
JPY
|
1,469,000
JPY
|
225,180,000
JPY
|
— |
225,180,000
JPY
|
— |