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 |
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 |
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 |
460,514,000,000
JPY
|
87,995,000,000
JPY
|
42,153,000,000
JPY
|
— |
460,514,000,000
JPY
|
262,345,000,000
JPY
|
68,019,000,000
JPY
|
JPY
|
46,737,000,000
JPY
|
441,713,000,000
JPY
|
JPY
|
— |
70,340,000,000
JPY
|
85,254,000,000
JPY
|
441,713,000,000
JPY
|
239,381,000,000
JPY
|
| Intersegment revenue |
JPY
|
22,471,000,000
JPY
|
2,897,000,000
JPY
|
— |
29,373,000,000
JPY
|
1,210,000,000
JPY
|
2,794,000,000
JPY
|
-29,373,000,000
JPY
|
2,224,000,000
JPY
|
JPY
|
-26,095,000,000
JPY
|
— |
20,866,000,000
JPY
|
2,284,000,000
JPY
|
26,095,000,000
JPY
|
718,000,000
JPY
|
| Revenue |
460,514,000,000
JPY
|
110,467,000,000
JPY
|
45,050,000,000
JPY
|
— |
489,887,000,000
JPY
|
263,555,000,000
JPY
|
70,814,000,000
JPY
|
-29,373,000,000
JPY
|
48,962,000,000
JPY
|
441,713,000,000
JPY
|
-26,095,000,000
JPY
|
— |
91,206,000,000
JPY
|
87,539,000,000
JPY
|
467,808,000,000
JPY
|
240,100,000,000
JPY
|
| Finance income and costs, net |
3,347,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
4,287,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
281,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-48,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) before tax |
20,058,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
21,746,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
| Assets | — | — | — |
432,366,000,000
JPY
|
— | — | — | — | — | — | — |
446,214,000,000
JPY
|
— | — | — | — |
| Investments accounted for using equity method | — | — | — |
19,565,000,000
JPY
|
— | — | — | — | — | — | — |
18,307,000,000
JPY
|
— | — | — | — |
| Depreciation and amortization |
14,312,000,000
JPY
|
4,594,000,000
JPY
|
1,844,000,000
JPY
|
— |
14,329,000,000
JPY
|
5,705,000,000
JPY
|
2,184,000,000
JPY
|
-16,000,000
JPY
|
1,824,000,000
JPY
|
12,898,000,000
JPY
|
-19,000,000
JPY
|
— |
4,175,000,000
JPY
|
2,229,000,000
JPY
|
12,918,000,000
JPY
|
4,688,000,000
JPY
|
| Impairment losses |
1,496,000,000
JPY
|
JPY
|
1,487,000,000
JPY
|
— |
1,496,000,000
JPY
|
JPY
|
9,000,000
JPY
|
JPY
|
JPY
|
115,000,000
JPY
|
JPY
|
— |
JPY
|
115,000,000
JPY
|
115,000,000
JPY
|
JPY
|
| Capital expenditures |
21,654,000,000
JPY
|
6,330,000,000
JPY
|
2,138,000,000
JPY
|
— |
21,654,000,000
JPY
|
11,588,000,000
JPY
|
1,597,000,000
JPY
|
JPY
|
1,443,000,000
JPY
|
13,564,000,000
JPY
|
JPY
|
— |
6,370,000,000
JPY
|
667,000,000
JPY
|
13,564,000,000
JPY
|
5,082,000,000
JPY
|