Notes - Segment Information
| Concept |
2024-04-01 to 2025-03-31 |
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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||
| Segment information | ||||||||||||
| Revenue | ||||||||||||
| Revenue from external customers |
136,115,000,000
JPY
|
120,408,000,000
JPY
|
256,619,000,000
JPY
|
— |
256,619,000,000
JPY
|
94,000,000
JPY
|
106,925,000,000
JPY
|
240,283,000,000
JPY
|
240,283,000,000
JPY
|
— |
17,000,000
JPY
|
133,340,000,000
JPY
|
| Intersegment revenue |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Revenue |
136,115,000,000
JPY
|
120,408,000,000
JPY
|
256,619,000,000
JPY
|
— |
256,619,000,000
JPY
|
94,000,000
JPY
|
106,925,000,000
JPY
|
240,283,000,000
JPY
|
240,283,000,000
JPY
|
— |
17,000,000
JPY
|
133,340,000,000
JPY
|
| Other income and expenses, net |
-121,203,000,000
JPY
|
-103,082,000,000
JPY
|
-227,118,000,000
JPY
|
— |
-227,118,000,000
JPY
|
-2,832,000,000
JPY
|
-92,116,000,000
JPY
|
-212,320,000,000
JPY
|
-212,320,000,000
JPY
|
— |
-2,615,000,000
JPY
|
-117,587,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — |
-8,000,000
JPY
|
— | — | — |
-8,000,000
JPY
|
— | — | — |
| Profit (loss) before tax | — | — | — | — |
20,052,000,000
JPY
|
— | — | — |
19,169,000,000
JPY
|
— | — | — |
| Assets | — | — | — |
246,208,000,000
JPY
|
— | — | — | — | — |
245,004,000,000
JPY
|
— | — |
| Investments accounted for using equity method | — | — | — |
113,000,000
JPY
|
— | — | — | — | — |
127,000,000
JPY
|
— | — |
| Depreciation and amortization |
6,810,000,000
JPY
|
5,242,000,000
JPY
|
12,170,000,000
JPY
|
— |
12,170,000,000
JPY
|
117,000,000
JPY
|
5,261,000,000
JPY
|
12,861,000,000
JPY
|
12,861,000,000
JPY
|
— |
133,000,000
JPY
|
7,465,000,000
JPY
|
| Impairment losses | — | — | — | — |
929,000,000
JPY
|
— | — | — |
735,000,000
JPY
|
— | — | — |