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 | ||||||||||||||||||
| Segment profit (loss) |
-392,000,000
JPY
|
17,163,000,000
JPY
|
18,490,000,000
JPY
|
1,720,000,000
JPY
|
1,329,000,000
JPY
|
19,820,000,000
JPY
|
— |
19,825,000,000
JPY
|
6,000,000
JPY
|
19,844,000,000
JPY
|
13,000,000
JPY
|
20,959,000,000
JPY
|
— |
1,102,000,000
JPY
|
16,451,000,000
JPY
|
20,946,000,000
JPY
|
-2,038,000,000
JPY
|
5,431,000,000
JPY
|
| Other income and expenses, net |
531,000,000
JPY
|
-62,000,000
JPY
|
462,000,000
JPY
|
-7,000,000
JPY
|
42,000,000
JPY
|
504,000,000
JPY
|
— |
504,000,000
JPY
|
JPY
|
194,000,000
JPY
|
JPY
|
-80,000,000
JPY
|
— |
-274,000,000
JPY
|
3,006,000,000
JPY
|
-80,000,000
JPY
|
-2,194,000,000
JPY
|
-617,000,000
JPY
|
| Finance income and costs, net | — | — | — | — | — | — | — |
-682,000,000
JPY
|
— | — | — |
-1,056,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
2,342,000,000
JPY
|
2,342,000,000
JPY
|
JPY
|
JPY
|
2,342,000,000
JPY
|
— |
2,342,000,000
JPY
|
0
JPY
|
1,538,000,000
JPY
|
0
JPY
|
1,538,000,000
JPY
|
— |
JPY
|
1,538,000,000
JPY
|
1,538,000,000
JPY
|
JPY
|
JPY
|
| Profit (loss) before tax | — | — | — | — | — | — | — |
21,989,000,000
JPY
|
— | — | — |
21,361,000,000
JPY
|
— | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
463,112,000,000
JPY
|
— | — | — | — | — |
476,530,000,000
JPY
|
— | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — |
11,703,000,000
JPY
|
— | — | — | — | — |
10,209,000,000
JPY
|
— | — | — | — | — |
| Depreciation and amortization |
67,000,000
JPY
|
11,584,000,000
JPY
|
18,262,000,000
JPY
|
6,611,000,000
JPY
|
429,000,000
JPY
|
18,690,000,000
JPY
|
— |
18,685,000,000
JPY
|
-5,000,000
JPY
|
18,457,000,000
JPY
|
-10,000,000
JPY
|
18,886,000,000
JPY
|
— |
438,000,000
JPY
|
11,323,000,000
JPY
|
18,896,000,000
JPY
|
162,000,000
JPY
|
6,973,000,000
JPY
|
| Impairment losses |
22,000,000
JPY
|
401,000,000
JPY
|
1,033,000,000
JPY
|
610,000,000
JPY
|
JPY
|
1,033,000,000
JPY
|
— |
1,033,000,000
JPY
|
JPY
|
735,000,000
JPY
|
JPY
|
1,030,000,000
JPY
|
— |
296,000,000
JPY
|
209,000,000
JPY
|
1,030,000,000
JPY
|
26,000,000
JPY
|
500,000,000
JPY
|