Notes - Segment Information
| Concept |
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 |
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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||
| Segment information | ||||||||||||||||||||
| Revenue | ||||||||||||||||||||
| Revenue from external customers | — | — |
1,504,697,000,000
JPY
|
— | — | — |
923,714,000,000
JPY
|
580,983,000,000
JPY
|
1,504,697,000,000
JPY
|
JPY
|
892,557,000,000
JPY
|
590,667,000,000
JPY
|
— | — |
JPY
|
1,483,224,000,000
JPY
|
— | — | — |
1,483,224,000,000
JPY
|
| Intersegment revenue | — | — |
JPY
|
— | — | — |
4,130,000,000
JPY
|
5,836,000,000
JPY
|
9,966,000,000
JPY
|
-9,966,000,000
JPY
|
4,367,000,000
JPY
|
5,781,000,000
JPY
|
— | — |
-10,148,000,000
JPY
|
JPY
|
— | — | — |
10,148,000,000
JPY
|
| Revenue | — | — |
1,504,697,000,000
JPY
|
— | — | — |
927,844,000,000
JPY
|
586,819,000,000
JPY
|
1,514,663,000,000
JPY
|
-9,966,000,000
JPY
|
896,924,000,000
JPY
|
596,448,000,000
JPY
|
— | — |
-10,148,000,000
JPY
|
1,483,224,000,000
JPY
|
— | — | — |
1,493,372,000,000
JPY
|
| Segment profit (loss) | — | — |
31,337,000,000
JPY
|
— | — | — |
40,941,000,000
JPY
|
29,172,000,000
JPY
|
70,113,000,000
JPY
|
-38,776,000,000
JPY
|
22,717,000,000
JPY
|
35,887,000,000
JPY
|
— | — |
-35,442,000,000
JPY
|
23,162,000,000
JPY
|
— | — | — |
58,604,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — |
327,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
323,000,000
JPY
|
327,000,000
JPY
|
JPY
|
19,000,000
JPY
|
-172,000,000
JPY
|
— | — |
JPY
|
-153,000,000
JPY
|
— | — | — |
-153,000,000
JPY
|
| Profit (loss) before tax | — | — |
20,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,664,000,000
JPY
|
— | — | — | — |
| Assets | — |
1,830,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,886,595,000,000
JPY
|
— | — | — |
| Investments accounted for using equity method |
201,000,000
JPY
|
7,561,000,000
JPY
|
— |
7,561,000,000
JPY
|
7,360,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
7,449,000,000
JPY
|
260,000,000
JPY
|
— | — |
7,709,000,000
JPY
|
7,709,000,000
JPY
|
JPY
|
— |
| Depreciation and amortization | — | — |
83,193,000,000
JPY
|
— | — | — |
52,515,000,000
JPY
|
30,336,000,000
JPY
|
82,851,000,000
JPY
|
342,000,000
JPY
|
50,080,000,000
JPY
|
30,917,000,000
JPY
|
— | — |
333,000,000
JPY
|
81,330,000,000
JPY
|
— | — | — |
80,997,000,000
JPY
|
| Impairment losses | — | — |
3,450,000,000
JPY
|
— | — | — |
2,844,000,000
JPY
|
606,000,000
JPY
|
3,450,000,000
JPY
|
JPY
|
3,267,000,000
JPY
|
1,308,000,000
JPY
|
— | — |
JPY
|
4,575,000,000
JPY
|
— | — | — |
4,575,000,000
JPY
|
| Capital expenditures | — | — |
63,582,000,000
JPY
|
— | — | — |
41,677,000,000
JPY
|
21,905,000,000
JPY
|
63,582,000,000
JPY
|
0
JPY
|
39,629,000,000
JPY
|
21,319,000,000
JPY
|
— | — |
7,000,000
JPY
|
60,955,000,000
JPY
|
— | — | — |
60,948,000,000
JPY
|