Notes - Segment Information
| Concept |
As at 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 |
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 |
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 |
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 |
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 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||||||||||
| Intersegment revenue | — |
1,000,000
JPY
|
9,599,000,000
JPY
|
— |
9,416,000,000
JPY
|
— |
23,000,000
JPY
|
— | — |
JPY
|
— |
189,000,000
JPY
|
— | — |
19,230,000,000
JPY
|
-19,230,000,000
JPY
|
18,257,000,000
JPY
|
— | — | — | — |
-18,257,000,000
JPY
|
8,545,000,000
JPY
|
133,000,000
JPY
|
13,000,000
JPY
|
— |
9,518,000,000
JPY
|
46,000,000
JPY
|
JPY
|
— | — | — |
| Revenue | — |
4,672,000,000
JPY
|
90,480,000,000
JPY
|
— |
29,373,000,000
JPY
|
— |
1,592,000,000
JPY
|
— | — |
107,411,000,000
JPY
|
— |
522,000,000
JPY
|
— | — |
126,641,000,000
JPY
|
-19,230,000,000
JPY
|
102,185,000,000
JPY
|
— | — | — | — |
-18,257,000,000
JPY
|
31,004,000,000
JPY
|
674,000,000
JPY
|
5,338,000,000
JPY
|
— |
63,395,000,000
JPY
|
1,773,000,000
JPY
|
83,928,000,000
JPY
|
— | — | — |
| Segment profit (loss) | — |
-310,000,000
JPY
|
22,384,000,000
JPY
|
— |
225,000,000
JPY
|
— |
50,000,000
JPY
|
— | — |
22,052,000,000
JPY
|
— |
-36,000,000
JPY
|
— | — |
22,314,000,000
JPY
|
-261,000,000
JPY
|
11,592,000,000
JPY
|
— | — | — | — |
301,000,000
JPY
|
-968,000,000
JPY
|
-42,000,000
JPY
|
-50,000,000
JPY
|
— |
12,606,000,000
JPY
|
47,000,000
JPY
|
11,893,000,000
JPY
|
— | — | — |
| Other income and expenses, net | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
1,256,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
1,201,000,000
JPY
|
— | — | — |
| Finance income and costs, net | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
399,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
700,000,000
JPY
|
— | — | — |
| Profit (loss) before tax | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
23,709,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
13,795,000,000
JPY
|
— | — | — |
| Assets |
28,770,000,000
JPY
|
— | — |
1,629,000,000
JPY
|
— |
89,432,000,000
JPY
|
— |
129,222,000,000
JPY
|
127,306,000,000
JPY
|
— |
8,757,000,000
JPY
|
— |
-1,916,000,000
JPY
|
633,000,000
JPY
|
— | — | — |
7,979,000,000
JPY
|
76,539,000,000
JPY
|
825,000,000
JPY
|
30,508,000,000
JPY
|
— | — | — | — |
1,811,000,000
JPY
|
— | — | — |
117,714,000,000
JPY
|
49,000,000
JPY
|
117,664,000,000
JPY
|
| Depreciation and amortization | — |
176,000,000
JPY
|
1,292,000,000
JPY
|
— |
697,000,000
JPY
|
— |
48,000,000
JPY
|
— | — |
2,214,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
2,219,000,000
JPY
|
5,000,000
JPY
|
2,059,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
631,000,000
JPY
|
3,000,000
JPY
|
177,000,000
JPY
|
— |
1,188,000,000
JPY
|
58,000,000
JPY
|
2,049,000,000
JPY
|
— | — | — |
| Capital expenditures | — |
1,212,000,000
JPY
|
944,000,000
JPY
|
— |
314,000,000
JPY
|
— |
21,000,000
JPY
|
— | — |
2,479,000,000
JPY
|
— |
14,000,000
JPY
|
— | — |
2,508,000,000
JPY
|
-28,000,000
JPY
|
2,975,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
311,000,000
JPY
|
0
JPY
|
668,000,000
JPY
|
— |
1,932,000,000
JPY
|
62,000,000
JPY
|
2,974,000,000
JPY
|
— | — | — |