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 |
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 |
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 |
3,171,258,000
JPY
|
3,171,258,000
JPY
|
— |
3,171,258,000
JPY
|
JPY
|
JPY
|
2,909,008,000
JPY
|
2,909,008,000
JPY
|
— |
JPY
|
2,909,008,000
JPY
|
JPY
|
| Intersegment revenue |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
| Revenue |
3,171,258,000
JPY
|
3,171,258,000
JPY
|
— |
3,171,258,000
JPY
|
JPY
|
JPY
|
2,909,008,000
JPY
|
2,909,008,000
JPY
|
— |
JPY
|
2,909,008,000
JPY
|
JPY
|
| Segment profit (loss) |
793,511,000
JPY
|
772,629,000
JPY
|
— |
772,629,000
JPY
|
-20,882,000
JPY
|
JPY
|
-3,367,149,000
JPY
|
-3,367,149,000
JPY
|
— |
JPY
|
650,134,000
JPY
|
-4,017,283,000
JPY
|
| Other income and expenses, net | — | — | — |
8,572,000
JPY
|
— | — | — |
-274,480,000
JPY
|
— | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
1,850,000
JPY
|
— | — | — |
3,367,000
JPY
|
— | — | — | — |
| Profit (loss) before tax | — | — | — |
765,643,000
JPY
|
— | — | — |
-3,241,889,000
JPY
|
— | — | — | — |
| Assets | — | — |
7,857,945,000
JPY
|
— | — | — | — | — |
7,587,340,000
JPY
|
— | — | — |
| Investments accounted for using equity method | — | — |
132,320,000
JPY
|
— | — | — | — | — |
133,205,000
JPY
|
— | — | — |
| Depreciation and amortization |
237,208,000
JPY
|
237,372,000
JPY
|
— |
237,372,000
JPY
|
163,000
JPY
|
JPY
|
194,131,000
JPY
|
194,131,000
JPY
|
— |
JPY
|
193,902,000
JPY
|
229,000
JPY
|
| Impairment losses |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
279,494,000
JPY
|
279,494,000
JPY
|
— |
JPY
|
JPY
|
279,494,000
JPY
|