Notes - Segment Information
| Concept |
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 |
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 |
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 |
2023-04-01 to 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 |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||||||
| Revenue from external customers |
77,602,000,000
JPY
|
629,976,000,000
JPY
|
— |
82,336,000,000
JPY
|
134,567,000,000
JPY
|
— | — |
924,481,000,000
JPY
|
— | — | — | — |
924,481,000,000
JPY
|
JPY
|
963,302,000,000
JPY
|
76,695,000,000
JPY
|
— |
JPY
|
— | — |
120,407,000,000
JPY
|
— |
963,302,000,000
JPY
|
— |
144,654,000,000
JPY
|
— |
621,546,000,000
JPY
|
— |
| Intersegment revenue |
16,000,000
JPY
|
2,346,000,000
JPY
|
— |
1,020,000,000
JPY
|
8,628,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
12,010,000,000
JPY
|
-12,010,000,000
JPY
|
20,520,000,000
JPY
|
697,000,000
JPY
|
— |
-20,520,000,000
JPY
|
— | — |
338,000,000
JPY
|
— |
JPY
|
— |
4,856,000,000
JPY
|
— |
14,629,000,000
JPY
|
— |
| Revenue |
77,618,000,000
JPY
|
632,322,000,000
JPY
|
— |
83,356,000,000
JPY
|
143,195,000,000
JPY
|
— | — |
924,481,000,000
JPY
|
— | — | — | — |
936,491,000,000
JPY
|
-12,010,000,000
JPY
|
983,822,000,000
JPY
|
77,392,000,000
JPY
|
— |
-20,520,000,000
JPY
|
— | — |
120,745,000,000
JPY
|
— |
963,302,000,000
JPY
|
— |
149,510,000,000
JPY
|
— |
636,175,000,000
JPY
|
— |
| Other income and expenses, net | — | — | — | — | — | — | — |
-67,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-65,025,000,000
JPY
|
— | — | — | — | — |
| Finance income and costs, net |
9,000,000
JPY
|
-275,000,000
JPY
|
— |
-15,000,000
JPY
|
-19,000,000
JPY
|
— | — |
-502,000,000
JPY
|
— | — | — | — |
-300,000,000
JPY
|
-202,000,000
JPY
|
-763,000,000
JPY
|
11,000,000
JPY
|
— |
-82,000,000
JPY
|
— | — |
-456,000,000
JPY
|
— |
-845,000,000
JPY
|
— |
19,000,000
JPY
|
— |
-337,000,000
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method |
-228,000,000
JPY
|
116,000,000
JPY
|
— |
1,802,000,000
JPY
|
473,000,000
JPY
|
— | — |
1,779,000,000
JPY
|
— | — | — | — |
2,163,000,000
JPY
|
-384,000,000
JPY
|
1,945,000,000
JPY
|
1,256,000,000
JPY
|
— |
JPY
|
— | — |
243,000,000
JPY
|
— |
1,945,000,000
JPY
|
— |
497,000,000
JPY
|
— |
-51,000,000
JPY
|
— |
| Profit (loss) before tax |
5,594,000,000
JPY
|
11,310,000,000
JPY
|
— |
4,315,000,000
JPY
|
7,346,000,000
JPY
|
— | — |
28,173,000,000
JPY
|
— | — | — | — |
28,565,000,000
JPY
|
-392,000,000
JPY
|
24,844,000,000
JPY
|
2,750,000,000
JPY
|
— |
-157,000,000
JPY
|
— | — |
4,418,000,000
JPY
|
— |
24,687,000,000
JPY
|
— |
5,562,000,000
JPY
|
— |
12,114,000,000
JPY
|
— |
| Assets | — | — |
174,391,000,000
JPY
|
— | — |
391,730,000,000
JPY
|
442,150,000,000
JPY
|
— |
61,944,000,000
JPY
|
50,420,000,000
JPY
|
84,463,000,000
JPY
|
70,932,000,000
JPY
|
— | — | — | — |
62,655,000,000
JPY
|
— |
69,262,000,000
JPY
|
174,402,000,000
JPY
|
— |
84,284,000,000
JPY
|
— |
444,304,000,000
JPY
|
— |
53,701,000,000
JPY
|
— |
390,603,000,000
JPY
|
| Investments accounted for using equity method | — | — |
2,066,000,000
JPY
|
— | — |
34,729,000,000
JPY
|
43,772,000,000
JPY
|
— |
3,780,000,000
JPY
|
9,043,000,000
JPY
|
5,511,000,000
JPY
|
23,372,000,000
JPY
|
— | — | — | — |
3,713,000,000
JPY
|
— |
22,362,000,000
JPY
|
2,115,000,000
JPY
|
— |
5,856,000,000
JPY
|
— |
34,046,000,000
JPY
|
— |
JPY
|
— |
34,046,000,000
JPY
|
| Depreciation and amortization |
5,290,000,000
JPY
|
8,015,000,000
JPY
|
— |
4,031,000,000
JPY
|
2,291,000,000
JPY
|
— | — |
21,554,000,000
JPY
|
— | — | — | — |
19,627,000,000
JPY
|
1,927,000,000
JPY
|
18,965,000,000
JPY
|
3,629,000,000
JPY
|
— |
1,685,000,000
JPY
|
— | — |
5,284,000,000
JPY
|
— |
20,650,000,000
JPY
|
— |
2,370,000,000
JPY
|
— |
7,682,000,000
JPY
|
— |
| Impairment losses |
JPY
|
209,000,000
JPY
|
— |
202,000,000
JPY
|
148,000,000
JPY
|
— | — |
671,000,000
JPY
|
— | — | — | — |
559,000,000
JPY
|
112,000,000
JPY
|
1,598,000,000
JPY
|
202,000,000
JPY
|
— |
JPY
|
— | — |
769,000,000
JPY
|
— |
1,598,000,000
JPY
|
— |
JPY
|
— |
627,000,000
JPY
|
— |
| Capital expenditures |
4,127,000,000
JPY
|
3,738,000,000
JPY
|
— |
3,257,000,000
JPY
|
2,091,000,000
JPY
|
— | — |
16,297,000,000
JPY
|
— | — | — | — |
13,213,000,000
JPY
|
3,084,000,000
JPY
|
10,767,000,000
JPY
|
3,643,000,000
JPY
|
— |
3,600,000,000
JPY
|
— | — |
2,753,000,000
JPY
|
— |
14,367,000,000
JPY
|
— |
2,524,000,000
JPY
|
— |
1,847,000,000
JPY
|
— |