Notes - Segment Information
| Concept |
As at 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 |
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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||||||||||
| Revenue from external customers | — | — | — |
1,954,218,000,000
JPY
|
— | — |
483,972,000,000
JPY
|
— | — |
269,372,000,000
JPY
|
115,438,000,000
JPY
|
1,954,218,000,000
JPY
|
863,370,000,000
JPY
|
— |
222,065,000,000
JPY
|
JPY
|
1,953,625,000,000
JPY
|
129,375,000,000
JPY
|
848,314,000,000
JPY
|
— |
JPY
|
1,953,625,000,000
JPY
|
255,684,000,000
JPY
|
— | — | — | — | — |
495,572,000,000
JPY
|
— |
224,677,000,000
JPY
|
— |
| Intersegment revenue | — | — | — |
JPY
|
— | — |
5,127,000,000
JPY
|
— | — |
16,864,000,000
JPY
|
2,731,000,000
JPY
|
112,108,000,000
JPY
|
75,909,000,000
JPY
|
— |
11,475,000,000
JPY
|
-112,108,000,000
JPY
|
111,043,000,000
JPY
|
1,882,000,000
JPY
|
74,529,000,000
JPY
|
— |
-111,043,000,000
JPY
|
JPY
|
18,252,000,000
JPY
|
— | — | — | — | — |
4,814,000,000
JPY
|
— |
11,564,000,000
JPY
|
— |
| Revenue | — | — | — |
1,954,218,000,000
JPY
|
— | — |
489,099,000,000
JPY
|
— | — |
286,236,000,000
JPY
|
118,169,000,000
JPY
|
2,066,327,000,000
JPY
|
939,280,000,000
JPY
|
— |
233,540,000,000
JPY
|
-112,108,000,000
JPY
|
2,064,668,000,000
JPY
|
131,257,000,000
JPY
|
922,844,000,000
JPY
|
— |
-111,043,000,000
JPY
|
1,953,625,000,000
JPY
|
273,936,000,000
JPY
|
— | — | — | — | — |
500,386,000,000
JPY
|
— |
236,242,000,000
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
2,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — |
47,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Assets |
189,639,000,000
JPY
|
1,254,110,000,000
JPY
|
1,094,831,000,000
JPY
|
— |
-159,279,000,000
JPY
|
142,708,000,000
JPY
|
— |
680,200,000,000
JPY
|
67,196,000,000
JPY
|
— | — | — | — |
174,366,000,000
JPY
|
— | — | — | — | — |
143,887,000,000
JPY
|
— | — | — |
1,128,491,000,000
JPY
|
61,129,000,000
JPY
|
-148,753,000,000
JPY
|
1,277,245,000,000
JPY
|
214,863,000,000
JPY
|
— |
152,037,000,000
JPY
|
— |
705,327,000,000
JPY
|
| Investments accounted for using equity method |
3,005,000,000
JPY
|
14,002,000,000
JPY
|
14,002,000,000
JPY
|
— |
JPY
|
1,255,000,000
JPY
|
— |
5,285,000,000
JPY
|
1,874,000,000
JPY
|
— | — | — | — |
2,581,000,000
JPY
|
— | — | — | — | — |
1,084,000,000
JPY
|
— | — | — |
11,778,000,000
JPY
|
1,806,000,000
JPY
|
JPY
|
11,778,000,000
JPY
|
2,421,000,000
JPY
|
— |
1,979,000,000
JPY
|
— |
4,484,000,000
JPY
|
| Depreciation and amortization | — | — | — |
56,011,000,000
JPY
|
— | — |
11,128,000,000
JPY
|
— | — |
7,477,000,000
JPY
|
3,764,000,000
JPY
|
56,011,000,000
JPY
|
26,101,000,000
JPY
|
— |
7,539,000,000
JPY
|
JPY
|
52,294,000,000
JPY
|
3,309,000,000
JPY
|
24,631,000,000
JPY
|
— |
JPY
|
52,294,000,000
JPY
|
6,327,000,000
JPY
|
— | — | — | — | — |
10,679,000,000
JPY
|
— |
7,345,000,000
JPY
|
— |
| Impairment losses | — | — | — |
32,208,000,000
JPY
|
— | — |
28,342,000,000
JPY
|
— | — |
JPY
|
JPY
|
32,208,000,000
JPY
|
3,035,000,000
JPY
|
— |
831,000,000
JPY
|
JPY
|
538,000,000
JPY
|
JPY
|
538,000,000
JPY
|
— |
JPY
|
538,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— |
| Capital expenditures | — | — | — |
80,724,000,000
JPY
|
— | — |
21,593,000,000
JPY
|
— | — |
10,839,000,000
JPY
|
10,435,000,000
JPY
|
80,724,000,000
JPY
|
30,316,000,000
JPY
|
— |
7,540,000,000
JPY
|
JPY
|
102,619,000,000
JPY
|
3,662,000,000
JPY
|
52,817,000,000
JPY
|
— |
JPY
|
102,619,000,000
JPY
|
11,126,000,000
JPY
|
— | — | — | — | — |
20,277,000,000
JPY
|
— |
14,735,000,000
JPY
|
— |