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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||
| Segment information | ||||||||||||||
| Revenue | ||||||||||||||
| Revenue from external customers |
2,033,222,000,000
JPY
|
1,141,705,000,000
JPY
|
3,174,927,000,000
JPY
|
248,504,000,000
JPY
|
— |
3,423,431,000,000
JPY
|
JPY
|
2,991,327,000,000
JPY
|
1,913,992,000,000
JPY
|
— |
3,477,262,000,000
JPY
|
485,935,000,000
JPY
|
JPY
|
1,077,335,000,000
JPY
|
| Intersegment revenue |
55,996,000,000
JPY
|
6,365,000,000
JPY
|
62,361,000,000
JPY
|
6,050,000,000
JPY
|
— |
JPY
|
-68,411,000,000
JPY
|
54,745,000,000
JPY
|
48,857,000,000
JPY
|
— |
JPY
|
6,661,000,000
JPY
|
-61,406,000,000
JPY
|
5,888,000,000
JPY
|
| Revenue |
2,089,218,000,000
JPY
|
1,148,070,000,000
JPY
|
3,237,288,000,000
JPY
|
254,554,000,000
JPY
|
— |
3,423,431,000,000
JPY
|
-68,411,000,000
JPY
|
3,046,072,000,000
JPY
|
1,962,849,000,000
JPY
|
— |
3,477,262,000,000
JPY
|
492,596,000,000
JPY
|
-61,406,000,000
JPY
|
1,083,223,000,000
JPY
|
| Segment profit (loss) |
237,084,000,000
JPY
|
85,362,000,000
JPY
|
322,446,000,000
JPY
|
-14,654,000,000
JPY
|
— |
287,159,000,000
JPY
|
-20,633,000,000
JPY
|
239,249,000,000
JPY
|
184,106,000,000
JPY
|
— |
223,562,000,000
JPY
|
5,039,000,000
JPY
|
-20,726,000,000
JPY
|
55,143,000,000
JPY
|
| Other income and expenses, net | — | — | — | — | — |
-26,635,000,000
JPY
|
— | — | — | — |
-3,833,000,000
JPY
|
— | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — |
-10,103,000,000
JPY
|
— | — | — | — |
5,267,000,000
JPY
|
— | — | — |
| Profit (loss) before tax | — | — | — | — | — |
239,771,000,000
JPY
|
— | — | — | — |
185,011,000,000
JPY
|
— | — | — |
| Assets | — | — | — | — |
4,315,368,000,000
JPY
|
— | — | — | — |
4,227,514,000,000
JPY
|
— | — | — | — |
| Investments accounted for using equity method | — | — | — | — |
107,242,000,000
JPY
|
— | — | — | — |
107,925,000,000
JPY
|
— | — | — | — |
| Depreciation and amortization |
85,738,000,000
JPY
|
29,230,000,000
JPY
|
114,968,000,000
JPY
|
18,149,000,000
JPY
|
— |
158,437,000,000
JPY
|
25,320,000,000
JPY
|
121,027,000,000
JPY
|
93,391,000,000
JPY
|
— |
187,700,000,000
JPY
|
45,211,000,000
JPY
|
21,462,000,000
JPY
|
27,636,000,000
JPY
|
| Impairment losses |
2,052,000,000
JPY
|
1,560,000,000
JPY
|
3,612,000,000
JPY
|
5,978,000,000
JPY
|
— |
9,590,000,000
JPY
|
JPY
|
1,543,000,000
JPY
|
1,537,000,000
JPY
|
— |
4,735,000,000
JPY
|
3,192,000,000
JPY
|
JPY
|
6,000,000
JPY
|
| Capital expenditures |
71,935,000,000
JPY
|
38,797,000,000
JPY
|
110,732,000,000
JPY
|
15,394,000,000
JPY
|
— |
259,298,000,000
JPY
|
133,172,000,000
JPY
|
132,782,000,000
JPY
|
98,795,000,000
JPY
|
— |
228,493,000,000
JPY
|
47,581,000,000
JPY
|
48,130,000,000
JPY
|
33,987,000,000
JPY
|