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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||
| Segment information | ||||||||||||||||
| Revenue | ||||||||||||||||
| Revenue from external customers |
296,100,000,000
JPY
|
424,483,000,000
JPY
|
128,382,000,000
JPY
|
462,080,000,000
JPY
|
37,596,000,000
JPY
|
— |
462,080,000,000
JPY
|
JPY
|
426,304,000,000
JPY
|
462,866,000,000
JPY
|
36,562,000,000
JPY
|
JPY
|
— |
462,866,000,000
JPY
|
121,108,000,000
JPY
|
305,195,000,000
JPY
|
| Intersegment revenue |
JPY
|
JPY
|
JPY
|
354,000,000
JPY
|
354,000,000
JPY
|
— |
JPY
|
-354,000,000
JPY
|
JPY
|
JPY
|
242,000,000
JPY
|
-242,000,000
JPY
|
— |
242,000,000
JPY
|
JPY
|
JPY
|
| Revenue |
296,100,000,000
JPY
|
424,483,000,000
JPY
|
128,382,000,000
JPY
|
462,434,000,000
JPY
|
37,951,000,000
JPY
|
— |
462,080,000,000
JPY
|
-354,000,000
JPY
|
426,304,000,000
JPY
|
462,866,000,000
JPY
|
36,804,000,000
JPY
|
-242,000,000
JPY
|
— |
463,108,000,000
JPY
|
121,108,000,000
JPY
|
305,195,000,000
JPY
|
| Finance income and costs, net | — | — | — | — | — | — |
1,766,000,000
JPY
|
— | — |
8,630,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — |
22,462,000,000
JPY
|
— | — |
37,629,000,000
JPY
|
— | — | — | — | — | — |
| Assets | — | — | — | — | — |
591,278,000,000
JPY
|
— | — | — | — | — | — |
666,837,000,000
JPY
|
— | — | — |
| Depreciation and amortization |
-10,850,000,000
JPY
|
-14,545,000,000
JPY
|
-3,695,000,000
JPY
|
-15,653,000,000
JPY
|
-1,108,000,000
JPY
|
— |
-15,653,000,000
JPY
|
JPY
|
-14,180,000,000
JPY
|
-15,254,000,000
JPY
|
-1,074,000,000
JPY
|
JPY
|
— |
-15,254,000,000
JPY
|
-3,618,000,000
JPY
|
-10,562,000,000
JPY
|
| Impairment losses |
-12,766,000,000
JPY
|
-12,802,000,000
JPY
|
-35,000,000
JPY
|
-12,811,000,000
JPY
|
-8,000,000
JPY
|
— |
-12,811,000,000
JPY
|
JPY
|
-3,215,000,000
JPY
|
-3,495,000,000
JPY
|
-279,000,000
JPY
|
JPY
|
— |
-3,495,000,000
JPY
|
-10,000,000
JPY
|
-3,204,000,000
JPY
|
| Capital expenditures |
14,957,000,000
JPY
|
18,716,000,000
JPY
|
3,759,000,000
JPY
|
20,417,000,000
JPY
|
1,701,000,000
JPY
|
— |
20,417,000,000
JPY
|
JPY
|
26,133,000,000
JPY
|
27,820,000,000
JPY
|
1,686,000,000
JPY
|
JPY
|
— |
27,820,000,000
JPY
|
5,125,000,000
JPY
|
21,008,000,000
JPY
|