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 |
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 |
As at 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 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||
| Segment information | ||||||||||||||||||||
| Revenue | ||||||||||||||||||||
| Revenue from external customers | — | — |
115,254,000,000
JPY
|
— | — |
409,346,000,000
JPY
|
294,092,000,000
JPY
|
— |
409,346,000,000
JPY
|
JPY
|
392,009,000,000
JPY
|
— |
283,808,000,000
JPY
|
108,201,000,000
JPY
|
— |
JPY
|
392,009,000,000
JPY
|
— | — | — |
| Intersegment revenue | — | — |
2,842,000,000
JPY
|
— | — |
JPY
|
16,737,000,000
JPY
|
— |
19,579,000,000
JPY
|
-19,579,000,000
JPY
|
18,904,000,000
JPY
|
— |
16,062,000,000
JPY
|
2,841,000,000
JPY
|
— |
-18,904,000,000
JPY
|
JPY
|
— | — | — |
| Revenue | — | — |
118,096,000,000
JPY
|
— | — |
409,346,000,000
JPY
|
310,829,000,000
JPY
|
— |
428,925,000,000
JPY
|
-19,579,000,000
JPY
|
410,913,000,000
JPY
|
— |
299,870,000,000
JPY
|
111,042,000,000
JPY
|
— |
-18,904,000,000
JPY
|
392,009,000,000
JPY
|
— | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — |
JPY
|
— | — |
4,015,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
-958,000,000
JPY
|
— | — | — |
| Profit (loss) before tax | — | — |
JPY
|
— | — |
23,203,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
15,744,000,000
JPY
|
— | — | — |
| Assets |
359,865,000,000
JPY
|
140,751,000,000
JPY
|
— |
500,616,000,000
JPY
|
543,659,000,000
JPY
|
— | — |
43,043,000,000
JPY
|
— | — | — |
143,411,000,000
JPY
|
— | — |
350,734,000,000
JPY
|
— | — |
544,060,000,000
JPY
|
49,915,000,000
JPY
|
494,145,000,000
JPY
|
| Investments accounted for using equity method | — | — | — | — |
30,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,531,000,000
JPY
|
— | — |
| Depreciation and amortization | — | — |
5,464,000,000
JPY
|
— | — |
31,551,000,000
JPY
|
26,087,000,000
JPY
|
— |
31,551,000,000
JPY
|
JPY
|
31,853,000,000
JPY
|
— |
25,996,000,000
JPY
|
5,857,000,000
JPY
|
— |
JPY
|
31,853,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
295,000,000
JPY
|
— | — |
438,000,000
JPY
|
143,000,000
JPY
|
— |
438,000,000
JPY
|
JPY
|
3,602,000,000
JPY
|
— |
2,639,000,000
JPY
|
963,000,000
JPY
|
— |
JPY
|
3,602,000,000
JPY
|
— | — | — |
| Capital expenditures | — | — |
5,688,000,000
JPY
|
— | — |
38,843,000,000
JPY
|
33,155,000,000
JPY
|
— |
38,843,000,000
JPY
|
JPY
|
22,489,000,000
JPY
|
— |
17,243,000,000
JPY
|
5,246,000,000
JPY
|
— |
JPY
|
22,489,000,000
JPY
|
— | — | — |