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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||
| Segment information | ||||||||||||||
| Revenue | ||||||||||||||
| Revenue from external customers |
198,978,000,000
JPY
|
1,884,397,000,000
JPY
|
1,333,150,000,000
JPY
|
— |
1,884,397,000,000
JPY
|
352,268,000,000
JPY
|
JPY
|
358,077,000,000
JPY
|
1,891,504,000,000
JPY
|
188,989,000,000
JPY
|
1,344,438,000,000
JPY
|
— |
1,891,504,000,000
JPY
|
JPY
|
| Intersegment revenue |
25,589,000,000
JPY
|
48,899,000,000
JPY
|
2,883,000,000
JPY
|
— |
JPY
|
20,426,000,000
JPY
|
-48,899,000,000
JPY
|
20,768,000,000
JPY
|
48,291,000,000
JPY
|
24,208,000,000
JPY
|
3,313,000,000
JPY
|
— |
JPY
|
-48,291,000,000
JPY
|
| Revenue |
224,567,000,000
JPY
|
1,933,297,000,000
JPY
|
1,336,034,000,000
JPY
|
— |
1,884,397,000,000
JPY
|
372,694,000,000
JPY
|
-48,899,000,000
JPY
|
378,845,000,000
JPY
|
1,939,795,000,000
JPY
|
213,198,000,000
JPY
|
1,347,752,000,000
JPY
|
— |
1,891,504,000,000
JPY
|
-48,291,000,000
JPY
|
| Segment profit (loss) |
17,410,000,000
JPY
|
64,404,000,000
JPY
|
38,344,000,000
JPY
|
— |
64,938,000,000
JPY
|
8,649,000,000
JPY
|
534,000,000
JPY
|
12,686,000,000
JPY
|
72,461,000,000
JPY
|
14,736,000,000
JPY
|
45,039,000,000
JPY
|
— |
72,898,000,000
JPY
|
437,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — |
1,016,000,000
JPY
|
— | — | — | — | — | — | — |
833,000,000
JPY
|
— |
| Profit (loss) before tax | — | — | — | — |
30,876,000,000
JPY
|
— | — | — | — | — | — | — |
72,513,000,000
JPY
|
— |
| Assets | — | — | — |
1,565,391,000,000
JPY
|
— | — | — | — | — | — | — |
1,628,514,000,000
JPY
|
— | — |
| Investments accounted for using equity method | — | — | — |
17,302,000,000
JPY
|
— | — | — | — | — | — | — |
15,718,000,000
JPY
|
— | — |
| Depreciation and amortization |
10,170,000,000
JPY
|
71,794,000,000
JPY
|
43,347,000,000
JPY
|
— |
71,794,000,000
JPY
|
18,276,000,000
JPY
|
JPY
|
17,740,000,000
JPY
|
72,350,000,000
JPY
|
11,037,000,000
JPY
|
43,571,000,000
JPY
|
— |
72,350,000,000
JPY
|
JPY
|
| Impairment losses |
1,941,000,000
JPY
|
14,327,000,000
JPY
|
4,502,000,000
JPY
|
— |
14,327,000,000
JPY
|
7,883,000,000
JPY
|
JPY
|
1,942,000,000
JPY
|
10,337,000,000
JPY
|
1,959,000,000
JPY
|
6,435,000,000
JPY
|
— |
10,337,000,000
JPY
|
JPY
|
| Capital expenditures |
13,056,000,000
JPY
|
100,234,000,000
JPY
|
68,774,000,000
JPY
|
— |
100,234,000,000
JPY
|
18,403,000,000
JPY
|
JPY
|
16,585,000,000
JPY
|
88,457,000,000
JPY
|
11,166,000,000
JPY
|
60,705,000,000
JPY
|
— |
88,457,000,000
JPY
|
JPY
|