Notes - Segment Information
| Concept |
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 |
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 |
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 |
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 |
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 |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||||||||||
| Revenue from external customers |
574,945,000,000
JPY
|
— | — | — |
113,031,000,000
JPY
|
200,863,000,000
JPY
|
210,162,000,000
JPY
|
— |
26,820,000,000
JPY
|
24,067,000,000
JPY
|
— | — | — | — |
574,945,000,000
JPY
|
JPY
|
578,564,000,000
JPY
|
JPY
|
218,743,000,000
JPY
|
— | — |
104,996,000,000
JPY
|
— |
578,564,000,000
JPY
|
— | — |
202,384,000,000
JPY
|
29,347,000,000
JPY
|
23,091,000,000
JPY
|
— | — | — |
| Intersegment revenue |
JPY
|
— | — | — |
33,931,000,000
JPY
|
18,927,000,000
JPY
|
70,616,000,000
JPY
|
— |
20,078,000,000
JPY
|
585,000,000
JPY
|
— | — | — | — |
144,139,000,000
JPY
|
-144,139,000,000
JPY
|
134,666,000,000
JPY
|
-134,666,000,000
JPY
|
64,518,000,000
JPY
|
— | — |
34,237,000,000
JPY
|
— |
JPY
|
— | — |
17,692,000,000
JPY
|
17,695,000,000
JPY
|
522,000,000
JPY
|
— | — | — |
| Revenue |
574,945,000,000
JPY
|
— | — | — |
146,963,000,000
JPY
|
219,791,000,000
JPY
|
280,778,000,000
JPY
|
— |
46,898,000,000
JPY
|
24,653,000,000
JPY
|
— | — | — | — |
719,085,000,000
JPY
|
-144,139,000,000
JPY
|
713,231,000,000
JPY
|
-134,666,000,000
JPY
|
283,262,000,000
JPY
|
— | — |
139,234,000,000
JPY
|
— |
578,564,000,000
JPY
|
— | — |
220,077,000,000
JPY
|
47,042,000,000
JPY
|
23,614,000,000
JPY
|
— | — | — |
| Share of profit (loss) of investments accounted for using equity method |
1,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
881,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before tax |
42,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,068,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Assets | — |
753,065,000,000
JPY
|
782,974,000,000
JPY
|
291,561,000,000
JPY
|
— | — | — |
185,540,000,000
JPY
|
— | — |
221,287,000,000
JPY
|
29,908,000,000
JPY
|
25,176,000,000
JPY
|
29,499,000,000
JPY
|
— | — | — | — | — |
245,184,000,000
JPY
|
279,000,000,000
JPY
|
— |
20,163,000,000
JPY
|
— |
26,925,000,000
JPY
|
788,734,000,000
JPY
|
— | — | — |
43,898,000,000
JPY
|
744,835,000,000
JPY
|
173,562,000,000
JPY
|
| Investments accounted for using equity method | — |
20,273,000,000
JPY
|
21,154,000,000
JPY
|
10,777,000,000
JPY
|
— | — | — |
1,003,000,000
JPY
|
— | — |
8,124,000,000
JPY
|
881,000,000
JPY
|
367,000,000
JPY
|
JPY
|
— | — | — | — | — |
7,904,000,000
JPY
|
10,263,000,000
JPY
|
— |
336,000,000
JPY
|
— |
JPY
|
20,195,000,000
JPY
|
— | — | — |
797,000,000
JPY
|
19,398,000,000
JPY
|
894,000,000
JPY
|
| Depreciation and amortization |
30,265,000,000
JPY
|
— | — | — |
8,347,000,000
JPY
|
10,756,000,000
JPY
|
9,227,000,000
JPY
|
— |
1,537,000,000
JPY
|
397,000,000
JPY
|
— | — | — | — |
30,265,000,000
JPY
|
JPY
|
29,764,000,000
JPY
|
JPY
|
9,092,000,000
JPY
|
— | — |
8,380,000,000
JPY
|
— |
29,764,000,000
JPY
|
— | — |
10,382,000,000
JPY
|
1,521,000,000
JPY
|
387,000,000
JPY
|
— | — | — |
| Impairment losses |
828,000,000
JPY
|
— | — | — |
JPY
|
796,000,000
JPY
|
32,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
828,000,000
JPY
|
JPY
|
2,649,000,000
JPY
|
JPY
|
31,000,000
JPY
|
— | — |
1,652,000,000
JPY
|
— |
2,649,000,000
JPY
|
— | — |
965,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
| Capital expenditures |
46,858,000,000
JPY
|
— | — | — |
12,049,000,000
JPY
|
16,171,000,000
JPY
|
15,430,000,000
JPY
|
— |
2,800,000,000
JPY
|
406,000,000
JPY
|
— | — | — | — |
46,858,000,000
JPY
|
JPY
|
36,910,000,000
JPY
|
JPY
|
10,378,000,000
JPY
|
— | — |
8,934,000,000
JPY
|
— |
36,910,000,000
JPY
|
— | — |
12,489,000,000
JPY
|
4,756,000,000
JPY
|
351,000,000
JPY
|
— | — | — |