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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||
| Segment information | ||||||||||||||||
| Revenue | ||||||||||||||||
| Revenue from external customers |
3,607,000,000
JPY
|
31,113,000,000
JPY
|
40,562,000,000
JPY
|
10,733,000,000
JPY
|
— |
163,997,000,000
JPY
|
77,982,000,000
JPY
|
JPY
|
27,264,000,000
JPY
|
9,963,000,000
JPY
|
42,579,000,000
JPY
|
53,895,000,000
JPY
|
3,033,000,000
JPY
|
136,733,000,000
JPY
|
JPY
|
— |
| Intersegment revenue |
10,000,000
JPY
|
190,000,000
JPY
|
JPY
|
33,000,000
JPY
|
— |
JPY
|
116,000,000
JPY
|
-350,000,000
JPY
|
7,000,000
JPY
|
JPY
|
JPY
|
109,000,000
JPY
|
22,000,000
JPY
|
JPY
|
-138,000,000
JPY
|
— |
| Revenue |
3,618,000,000
JPY
|
31,303,000,000
JPY
|
40,562,000,000
JPY
|
10,766,000,000
JPY
|
— |
163,997,000,000
JPY
|
78,099,000,000
JPY
|
-350,000,000
JPY
|
27,271,000,000
JPY
|
9,963,000,000
JPY
|
42,579,000,000
JPY
|
54,004,000,000
JPY
|
3,054,000,000
JPY
|
136,733,000,000
JPY
|
-138,000,000
JPY
|
— |
| Segment profit (loss) |
-1,124,000,000
JPY
|
2,836,000,000
JPY
|
-201,000,000
JPY
|
-3,619,000,000
JPY
|
— |
32,434,000,000
JPY
|
38,577,000,000
JPY
|
-4,034,000,000
JPY
|
2,125,000,000
JPY
|
-3,640,000,000
JPY
|
339,000,000
JPY
|
3,456,000,000
JPY
|
-1,303,000,000
JPY
|
343,000,000
JPY
|
-634,000,000
JPY
|
— |
| Other income and expenses, net | — | — | — | — | — |
-3,461,000,000
JPY
|
— | — | — | — | — | — | — |
-28,612,000,000
JPY
|
— | — |
| Finance income and costs, net | — | — | — | — | — |
534,000,000
JPY
|
— | — | — | — | — | — | — |
3,132,000,000
JPY
|
— | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — |
2,309,000,000
JPY
|
— | — | — | — | — | — | — |
-2,992,000,000
JPY
|
— | — |
| Profit (loss) before tax | — | — | — | — | — |
31,817,000,000
JPY
|
— | — | — | — | — | — | — |
-28,130,000,000
JPY
|
— | — |
| Assets | — | — | — | — |
394,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
335,708,000,000
JPY
|
| Investments accounted for using equity method | — | — | — | — |
59,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,512,000,000
JPY
|
| Depreciation and amortization |
266,000,000
JPY
|
1,992,000,000
JPY
|
1,325,000,000
JPY
|
1,058,000,000
JPY
|
— |
5,143,000,000
JPY
|
338,000,000
JPY
|
163,000,000
JPY
|
2,139,000,000
JPY
|
936,000,000
JPY
|
822,000,000
JPY
|
2,209,000,000
JPY
|
248,000,000
JPY
|
6,533,000,000
JPY
|
179,000,000
JPY
|
— |
| Impairment losses |
JPY
|
JPY
|
JPY
|
4,156,000,000
JPY
|
— |
4,389,000,000
JPY
|
233,000,000
JPY
|
JPY
|
1,230,000,000
JPY
|
5,590,000,000
JPY
|
9,346,000,000
JPY
|
12,597,000,000
JPY
|
JPY
|
28,764,000,000
JPY
|
JPY
|
— |