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 |
As at 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 |
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 |
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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||||||||||||||
| Revenue from external customers |
944,854,000,000
JPY
|
1,011,099,000,000
JPY
|
— |
53,163,000,000
JPY
|
— | — | — | — |
2,563,280,000,000
JPY
|
— | — |
17,677,000,000
JPY
|
— |
299,963,000,000
JPY
|
— |
236,524,000,000
JPY
|
2,563,280,000,000
JPY
|
JPY
|
290,478,000,000
JPY
|
— |
16,929,000,000
JPY
|
— |
886,079,000,000
JPY
|
JPY
|
— |
974,790,000,000
JPY
|
— |
2,464,596,000,000
JPY
|
— | — |
52,234,000,000
JPY
|
— | — |
2,464,596,000,000
JPY
|
244,086,000,000
JPY
|
— |
| Intersegment revenue |
11,670,000,000
JPY
|
1,590,000,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— | — |
28,727,000,000
JPY
|
— |
554,000,000
JPY
|
— |
82,538,000,000
JPY
|
125,079,000,000
JPY
|
-125,079,000,000
JPY
|
830,000,000
JPY
|
— |
27,804,000,000
JPY
|
— |
17,493,000,000
JPY
|
-100,057,000,000
JPY
|
— |
1,785,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
100,057,000,000
JPY
|
52,145,000,000
JPY
|
— |
| Revenue |
956,524,000,000
JPY
|
1,012,689,000,000
JPY
|
— |
53,163,000,000
JPY
|
— | — | — | — |
2,563,280,000,000
JPY
|
— | — |
46,404,000,000
JPY
|
— |
300,517,000,000
JPY
|
— |
319,062,000,000
JPY
|
2,688,359,000,000
JPY
|
-125,079,000,000
JPY
|
291,308,000,000
JPY
|
— |
44,733,000,000
JPY
|
— |
903,572,000,000
JPY
|
-100,057,000,000
JPY
|
— |
976,575,000,000
JPY
|
— |
2,464,596,000,000
JPY
|
— | — |
52,234,000,000
JPY
|
— | — |
2,564,653,000,000
JPY
|
296,231,000,000
JPY
|
— |
| Segment profit (loss) |
60,007,000,000
JPY
|
64,182,000,000
JPY
|
— |
-774,000,000
JPY
|
— | — | — | — |
142,762,000,000
JPY
|
— | — |
2,440,000,000
JPY
|
— |
22,515,000,000
JPY
|
— |
25,915,000,000
JPY
|
174,285,000,000
JPY
|
-31,523,000,000
JPY
|
13,193,000,000
JPY
|
— |
3,295,000,000
JPY
|
— |
36,682,000,000
JPY
|
-27,159,000,000
JPY
|
— |
54,730,000,000
JPY
|
— |
102,618,000,000
JPY
|
— | — |
-1,343,000,000
JPY
|
— | — |
129,777,000,000
JPY
|
23,220,000,000
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — |
-2,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,850,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — |
114,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,567,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Assets | — | — |
69,435,000,000
JPY
|
— |
358,740,000,000
JPY
|
1,169,020,000,000
JPY
|
942,240,000,000
JPY
|
3,292,597,000,000
JPY
|
— |
3,402,932,000,000
JPY
|
-110,335,000,000
JPY
|
— |
115,162,000,000
JPY
|
— |
748,335,000,000
JPY
|
— | — | — | — |
71,826,000,000
JPY
|
— |
386,236,000,000
JPY
|
— | — |
718,427,000,000
JPY
|
— |
111,898,000,000
JPY
|
— |
3,466,518,000,000
JPY
|
3,557,557,000,000
JPY
|
— |
-91,039,000,000
JPY
|
1,262,247,000,000
JPY
|
— | — |
1,006,923,000,000
JPY
|
| Investments accounted for using equity method | — | — |
1,301,000,000
JPY
|
— |
28,654,000,000
JPY
|
82,944,000,000
JPY
|
83,912,000,000
JPY
|
216,714,000,000
JPY
|
— |
217,056,000,000
JPY
|
-342,000,000
JPY
|
— |
13,806,000,000
JPY
|
— |
6,439,000,000
JPY
|
— | — | — | — |
1,291,000,000
JPY
|
— |
28,208,000,000
JPY
|
— | — |
6,476,000,000
JPY
|
— |
13,739,000,000
JPY
|
— |
228,989,000,000
JPY
|
229,416,000,000
JPY
|
— |
-427,000,000
JPY
|
93,722,000,000
JPY
|
— | — |
85,980,000,000
JPY
|
| Depreciation and amortization |
48,641,000,000
JPY
|
34,418,000,000
JPY
|
— |
3,524,000,000
JPY
|
— | — | — | — |
129,095,000,000
JPY
|
— | — |
2,613,000,000
JPY
|
— |
31,923,000,000
JPY
|
— |
8,021,000,000
JPY
|
129,140,000,000
JPY
|
-45,000,000
JPY
|
31,677,000,000
JPY
|
— |
2,542,000,000
JPY
|
— |
48,703,000,000
JPY
|
27,000,000
JPY
|
— |
35,061,000,000
JPY
|
— |
129,194,000,000
JPY
|
— | — |
3,455,000,000
JPY
|
— | — |
129,167,000,000
JPY
|
7,729,000,000
JPY
|
— |
| Impairment losses |
3,273,000,000
JPY
|
6,406,000,000
JPY
|
— |
61,000,000
JPY
|
— | — | — | — |
9,919,000,000
JPY
|
— | — |
JPY
|
— |
159,000,000
JPY
|
— |
20,000,000
JPY
|
9,919,000,000
JPY
|
JPY
|
19,305,000,000
JPY
|
— |
JPY
|
— |
11,775,000,000
JPY
|
JPY
|
— |
5,663,000,000
JPY
|
— |
36,784,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — |
36,784,000,000
JPY
|
16,000,000
JPY
|
— |
| Capital expenditures |
63,933,000,000
JPY
|
44,305,000,000
JPY
|
— |
3,167,000,000
JPY
|
— | — | — | — |
208,419,000,000
JPY
|
— | — |
2,620,000,000
JPY
|
— |
86,483,000,000
JPY
|
— |
6,989,000,000
JPY
|
207,497,000,000
JPY
|
922,000,000
JPY
|
42,337,000,000
JPY
|
— |
2,778,000,000
JPY
|
— |
58,089,000,000
JPY
|
18,000,000
JPY
|
— |
34,053,000,000
JPY
|
— |
147,165,000,000
JPY
|
— | — |
3,455,000,000
JPY
|
— | — |
147,147,000,000
JPY
|
6,435,000,000
JPY
|
— |