Notes - Segment Information
| Concept |
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 |
As at 2025-03-31 |
As at 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 |
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 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 |
As at 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 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||||||
| Revenue from external customers |
91,336,000,000
JPY
|
107,203,000,000
JPY
|
— |
105,463,000,000
JPY
|
— | — |
304,773,000,000
JPY
|
— | — | — |
771,000,000
JPY
|
— |
304,773,000,000
JPY
|
JPY
|
— |
763,000,000
JPY
|
— |
101,401,000,000
JPY
|
JPY
|
102,186,000,000
JPY
|
— |
82,917,000,000
JPY
|
287,267,000,000
JPY
|
— | — | — | — |
287,267,000,000
JPY
|
| Intersegment revenue |
JPY
|
13,000,000
JPY
|
— |
178,000,000
JPY
|
— | — |
JPY
|
— | — | — |
2,000,000
JPY
|
— |
193,000,000
JPY
|
-193,000,000
JPY
|
— |
JPY
|
— |
173,000,000
JPY
|
-175,000,000
JPY
|
2,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
175,000,000
JPY
|
| Revenue |
91,336,000,000
JPY
|
107,216,000,000
JPY
|
— |
105,641,000,000
JPY
|
— | — |
304,773,000,000
JPY
|
— | — | — |
773,000,000
JPY
|
— |
304,966,000,000
JPY
|
-193,000,000
JPY
|
— |
763,000,000
JPY
|
— |
101,574,000,000
JPY
|
-175,000,000
JPY
|
102,188,000,000
JPY
|
— |
82,917,000,000
JPY
|
287,267,000,000
JPY
|
— | — | — | — |
287,442,000,000
JPY
|
| Profit (loss) before tax | — | — | — | — | — | — |
28,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,489,000,000
JPY
|
— | — | — | — | — |
| Assets | — | — |
134,913,000,000
JPY
|
— |
115,969,000,000
JPY
|
417,778,000,000
JPY
|
— |
127,987,000,000
JPY
|
380,219,000,000
JPY
|
37,559,000,000
JPY
|
— |
1,350,000,000
JPY
|
— | — |
141,167,000,000
JPY
|
— |
141,733,000,000
JPY
|
— | — | — |
1,286,000,000
JPY
|
— | — |
441,162,000,000
JPY
|
126,650,000,000
JPY
|
410,836,000,000
JPY
|
30,326,000,000
JPY
|
— |
| Depreciation and amortization |
3,558,000,000
JPY
|
4,701,000,000
JPY
|
— |
5,208,000,000
JPY
|
— | — |
13,968,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— |
13,527,000,000
JPY
|
441,000,000
JPY
|
— |
39,000,000
JPY
|
— |
5,090,000,000
JPY
|
610,000,000
JPY
|
4,614,000,000
JPY
|
— |
3,288,000,000
JPY
|
13,640,000,000
JPY
|
— | — | — | — |
13,030,000,000
JPY
|
| Impairment losses |
JPY
|
1,000,000
JPY
|
— |
4,211,000,000
JPY
|
— | — |
4,428,000,000
JPY
|
— | — | — |
JPY
|
— |
4,212,000,000
JPY
|
217,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
JPY
|
| Capital expenditures |
5,308,000,000
JPY
|
5,083,000,000
JPY
|
— |
6,688,000,000
JPY
|
— | — |
17,644,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
— |
17,233,000,000
JPY
|
411,000,000
JPY
|
— |
119,000,000
JPY
|
— |
7,929,000,000
JPY
|
825,000,000
JPY
|
4,532,000,000
JPY
|
— |
9,576,000,000
JPY
|
22,980,000,000
JPY
|
— | — | — | — |
22,155,000,000
JPY
|