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 |
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 |
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 |
4,022,000,000
JPY
|
550,912,000,000
JPY
|
311,097,000,000
JPY
|
866,032,000,000
JPY
|
— |
866,032,000,000
JPY
|
JPY
|
JPY
|
— |
762,610,000,000
JPY
|
530,024,000,000
JPY
|
228,328,000,000
JPY
|
4,259,000,000
JPY
|
762,610,000,000
JPY
|
| Intersegment revenue |
0
JPY
|
5,000,000
JPY
|
478,000,000
JPY
|
483,000,000
JPY
|
— |
JPY
|
-483,000,000
JPY
|
-615,000,000
JPY
|
— |
JPY
|
3,000,000
JPY
|
603,000,000
JPY
|
8,000,000
JPY
|
615,000,000
JPY
|
| Revenue |
4,023,000,000
JPY
|
550,917,000,000
JPY
|
311,575,000,000
JPY
|
866,514,000,000
JPY
|
— |
866,032,000,000
JPY
|
-483,000,000
JPY
|
-615,000,000
JPY
|
— |
762,610,000,000
JPY
|
530,027,000,000
JPY
|
228,931,000,000
JPY
|
4,267,000,000
JPY
|
763,225,000,000
JPY
|
| Other income and expenses, net |
-3,336,000,000
JPY
|
-426,406,000,000
JPY
|
-127,748,000,000
JPY
|
-557,489,000,000
JPY
|
— |
-566,490,000,000
JPY
|
-9,000,000,000
JPY
|
-5,163,000,000
JPY
|
— |
-485,520,000,000
JPY
|
-381,043,000,000
JPY
|
-99,104,000,000
JPY
|
-210,000,000
JPY
|
-480,357,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
324,000,000
JPY
|
73,000,000
JPY
|
397,000,000
JPY
|
— |
388,000,000
JPY
|
-9,000,000
JPY
|
131,000,000
JPY
|
— |
411,000,000
JPY
|
224,000,000
JPY
|
56,000,000
JPY
|
JPY
|
280,000,000
JPY
|
| Profit (loss) before tax |
611,000,000
JPY
|
90,368,000,000
JPY
|
170,373,000,000
JPY
|
261,352,000,000
JPY
|
— |
259,965,000,000
JPY
|
-1,388,000,000
JPY
|
3,791,000,000
JPY
|
— |
236,564,000,000
JPY
|
120,971,000,000
JPY
|
107,906,000,000
JPY
|
3,896,000,000
JPY
|
232,773,000,000
JPY
|
| Assets | — | — | — | — |
1,234,278,000,000
JPY
|
— | — | — |
1,203,623,000,000
JPY
|
— | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — |
1,657,000,000
JPY
|
— | — | — |
1,487,000,000
JPY
|
— | — | — | — | — |
| Depreciation and amortization |
88,000,000
JPY
|
32,477,000,000
JPY
|
15,435,000,000
JPY
|
48,001,000,000
JPY
|
— |
48,577,000,000
JPY
|
576,000,000
JPY
|
549,000,000
JPY
|
— |
47,215,000,000
JPY
|
30,830,000,000
JPY
|
15,663,000,000
JPY
|
174,000,000
JPY
|
46,666,000,000
JPY
|
| Impairment losses |
JPY
|
6,143,000,000
JPY
|
JPY
|
6,143,000,000
JPY
|
— |
6,143,000,000
JPY
|
JPY
|
JPY
|
— |
8,831,000,000
JPY
|
879,000,000
JPY
|
7,952,000,000
JPY
|
JPY
|
8,831,000,000
JPY
|
| Capital expenditures |
145,000,000
JPY
|
36,209,000,000
JPY
|
23,880,000,000
JPY
|
60,233,000,000
JPY
|
— |
60,918,000,000
JPY
|
685,000,000
JPY
|
38,000,000
JPY
|
— |
56,947,000,000
JPY
|
37,039,000,000
JPY
|
19,801,000,000
JPY
|
69,000,000
JPY
|
56,910,000,000
JPY
|