Notes - Segment Information
| Concept |
As at 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 |
2024-04-01 to 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 |
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 |
As at 2024-03-31 |
As at 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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||||||||||
| Revenue from external customers | — |
123,203,000,000
JPY
|
— |
1,013,878,000,000
JPY
|
— | — |
351,698,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — |
537,481,000,000
JPY
|
1,012,383,000,000
JPY
|
1,012,403,000,000
JPY
|
1,475,000,000
JPY
|
913,802,000,000
JPY
|
12,000,000
JPY
|
1,323,000,000
JPY
|
116,629,000,000
JPY
|
— | — |
915,139,000,000
JPY
|
— | — |
463,890,000,000
JPY
|
— | — | — | — |
913,815,000,000
JPY
|
333,282,000,000
JPY
|
| Intersegment revenue | — |
8,894,000,000
JPY
|
— |
JPY
|
— | — |
4,034,000,000
JPY
|
— | — |
JPY
|
— | — |
5,517,000,000
JPY
|
18,447,000,000
JPY
|
18,447,000,000
JPY
|
-18,447,000,000
JPY
|
18,949,000,000
JPY
|
JPY
|
-18,949,000,000
JPY
|
7,872,000,000
JPY
|
— | — |
JPY
|
— | — |
6,624,000,000
JPY
|
— | — | — | — |
18,949,000,000
JPY
|
4,452,000,000
JPY
|
| Revenue | — |
132,098,000,000
JPY
|
— |
1,013,878,000,000
JPY
|
— | — |
355,733,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — |
542,999,000,000
JPY
|
1,030,830,000,000
JPY
|
1,030,850,000,000
JPY
|
-16,972,000,000
JPY
|
932,751,000,000
JPY
|
12,000,000
JPY
|
-17,625,000,000
JPY
|
124,501,000,000
JPY
|
— | — |
915,139,000,000
JPY
|
— | — |
470,515,000,000
JPY
|
— | — | — | — |
932,764,000,000
JPY
|
337,735,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
-108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — |
185,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Assets |
228,804,000,000
JPY
|
— |
1,279,649,000,000
JPY
|
— |
1,321,920,000,000
JPY
|
301,822,000,000
JPY
|
— |
1,289,369,000,000
JPY
|
32,551,000,000
JPY
|
— |
9,719,000,000
JPY
|
749,022,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,407,000,000
JPY
|
673,391,000,000
JPY
|
— |
1,251,087,000,000
JPY
|
1,194,284,000,000
JPY
|
— |
56,803,000,000
JPY
|
276,813,000,000
JPY
|
229,671,000,000
JPY
|
1,179,877,000,000
JPY
|
— | — |
| Investments accounted for using equity method | — | — | — | — |
7,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,115,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation and amortization | — |
11,523,000,000
JPY
|
— |
65,595,000,000
JPY
|
— | — |
18,490,000,000
JPY
|
— | — |
864,000,000
JPY
|
— | — |
27,263,000,000
JPY
|
57,277,000,000
JPY
|
58,141,000,000
JPY
|
7,454,000,000
JPY
|
52,777,000,000
JPY
|
719,000,000
JPY
|
7,314,000,000
JPY
|
9,821,000,000
JPY
|
— | — |
60,811,000,000
JPY
|
— | — |
25,632,000,000
JPY
|
— | — | — | — |
53,496,000,000
JPY
|
17,323,000,000
JPY
|
| Impairment losses | — |
4,042,000,000
JPY
|
— |
12,339,000,000
JPY
|
— | — |
885,000,000
JPY
|
— | — |
5,211,000,000
JPY
|
— | — |
2,016,000,000
JPY
|
6,945,000,000
JPY
|
12,156,000,000
JPY
|
183,000,000
JPY
|
1,519,000,000
JPY
|
18,000,000
JPY
|
113,000,000
JPY
|
893,000,000
JPY
|
— | — |
1,651,000,000
JPY
|
— | — |
230,000,000
JPY
|
— | — | — | — |
1,537,000,000
JPY
|
395,000,000
JPY
|
| Capital expenditures | — |
15,108,000,000
JPY
|
— |
92,976,000,000
JPY
|
— | — |
18,795,000,000
JPY
|
— | — |
1,741,000,000
JPY
|
— | — |
47,875,000,000
JPY
|
81,779,000,000
JPY
|
83,520,000,000
JPY
|
9,456,000,000
JPY
|
78,342,000,000
JPY
|
573,000,000
JPY
|
4,529,000,000
JPY
|
30,674,000,000
JPY
|
— | — |
83,445,000,000
JPY
|
— | — |
30,243,000,000
JPY
|
— | — | — | — |
78,916,000,000
JPY
|
17,424,000,000
JPY
|