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 |
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 |
2023-04-01 to 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 |
538,894,000,000
JPY
|
652,993,000,000
JPY
|
6,052,000,000
JPY
|
645,088,000,000
JPY
|
7,904,000,000
JPY
|
100,141,000,000
JPY
|
— |
652,993,000,000
JPY
|
JPY
|
94,290,000,000
JPY
|
606,309,000,000
JPY
|
614,486,000,000
JPY
|
— |
6,663,000,000
JPY
|
8,177,000,000
JPY
|
505,355,000,000
JPY
|
JPY
|
614,486,000,000
JPY
|
| Intersegment revenue |
JPY
|
JPY
|
JPY
|
787,000,000
JPY
|
JPY
|
787,000,000
JPY
|
— |
787,000,000
JPY
|
-787,000,000
JPY
|
738,000,000
JPY
|
738,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
-738,000,000
JPY
|
738,000,000
JPY
|
| Revenue |
538,894,000,000
JPY
|
652,993,000,000
JPY
|
6,052,000,000
JPY
|
645,875,000,000
JPY
|
7,904,000,000
JPY
|
100,928,000,000
JPY
|
— |
653,780,000,000
JPY
|
-787,000,000
JPY
|
95,028,000,000
JPY
|
607,047,000,000
JPY
|
614,486,000,000
JPY
|
— |
6,663,000,000
JPY
|
8,177,000,000
JPY
|
505,355,000,000
JPY
|
-738,000,000
JPY
|
615,224,000,000
JPY
|
| Segment profit (loss) |
140,856,000,000
JPY
|
129,660,000,000
JPY
|
-12,987,000,000
JPY
|
127,908,000,000
JPY
|
1,751,000,000
JPY
|
39,000,000
JPY
|
— |
129,660,000,000
JPY
|
JPY
|
678,000,000
JPY
|
107,406,000,000
JPY
|
107,591,000,000
JPY
|
— |
-14,517,000,000
JPY
|
184,000,000
JPY
|
121,245,000,000
JPY
|
JPY
|
107,591,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
862,000,000
JPY
|
1,065,000,000
JPY
|
-204,000,000
JPY
|
1,120,000,000
JPY
|
-55,000,000
JPY
|
463,000,000
JPY
|
— |
1,065,000,000
JPY
|
JPY
|
777,000,000
JPY
|
1,422,000,000
JPY
|
1,396,000,000
JPY
|
— |
JPY
|
-26,000,000
JPY
|
644,000,000
JPY
|
JPY
|
1,396,000,000
JPY
|
| Profit (loss) before tax | — |
133,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,184,000,000
JPY
|
— | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
990,966,000,000
JPY
|
— | — | — | — | — |
975,719,000,000
JPY
|
— | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — |
19,199,000,000
JPY
|
— | — | — | — | — |
15,292,000,000
JPY
|
— | — | — | — | — |
| Depreciation and amortization |
32,042,000,000
JPY
|
39,690,000,000
JPY
|
1,242,000,000
JPY
|
39,690,000,000
JPY
|
0
JPY
|
6,404,000,000
JPY
|
— |
39,690,000,000
JPY
|
JPY
|
6,618,000,000
JPY
|
39,813,000,000
JPY
|
39,814,000,000
JPY
|
— |
1,374,000,000
JPY
|
0
JPY
|
31,820,000,000
JPY
|
JPY
|
39,814,000,000
JPY
|
| Impairment losses |
1,008,000,000
JPY
|
5,571,000,000
JPY
|
JPY
|
5,571,000,000
JPY
|
JPY
|
4,562,000,000
JPY
|
— |
5,571,000,000
JPY
|
JPY
|
2,331,000,000
JPY
|
3,578,000,000
JPY
|
3,578,000,000
JPY
|
— |
327,000,000
JPY
|
JPY
|
919,000,000
JPY
|
JPY
|
3,578,000,000
JPY
|