Notes - Segment Information
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
As at 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
As at 2024-09-30 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||
| Segment information | ||||||||||||
| Revenue | ||||||||||||
| Revenue from external customers |
14,291,000,000
JPY
|
14,291,000,000
JPY
|
1,260,000,000
JPY
|
— |
13,031,000,000
JPY
|
JPY
|
— |
13,280,000,000
JPY
|
13,280,000,000
JPY
|
JPY
|
1,177,000,000
JPY
|
12,102,000,000
JPY
|
| Intersegment revenue |
4,000,000
JPY
|
JPY
|
JPY
|
— |
4,000,000
JPY
|
-4,000,000
JPY
|
— |
3,000,000
JPY
|
JPY
|
-3,000,000
JPY
|
JPY
|
3,000,000
JPY
|
| Revenue |
14,295,000,000
JPY
|
14,291,000,000
JPY
|
1,260,000,000
JPY
|
— |
13,035,000,000
JPY
|
-4,000,000
JPY
|
— |
13,284,000,000
JPY
|
13,280,000,000
JPY
|
-3,000,000
JPY
|
1,177,000,000
JPY
|
12,106,000,000
JPY
|
| Segment profit (loss) |
1,989,000,000
JPY
|
1,995,000,000
JPY
|
-185,000,000
JPY
|
— |
2,175,000,000
JPY
|
6,000,000
JPY
|
— |
842,000,000
JPY
|
850,000,000
JPY
|
7,000,000
JPY
|
-252,000,000
JPY
|
1,095,000,000
JPY
|
| Other income and expenses, net | — |
-171,000,000
JPY
|
— | — | — | — | — | — |
867,000,000
JPY
|
— | — | — |
| Finance income and costs, net | — |
16,000,000
JPY
|
— | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — |
| Share of profit (loss) of investments accounted for using equity method | — |
-38,000,000
JPY
|
— | — | — | — | — | — |
-75,000,000
JPY
|
— | — | — |
| Profit (loss) before tax | — |
1,801,000,000
JPY
|
— | — | — | — | — | — |
1,631,000,000
JPY
|
— | — | — |
| Assets | — | — | — |
37,436,000,000
JPY
|
— | — |
41,191,000,000
JPY
|
— | — | — | — | — |
| Investments accounted for using equity method | — | — | — |
166,000,000
JPY
|
— | — |
205,000,000
JPY
|
— | — | — | — | — |
| Depreciation and amortization |
577,000,000
JPY
|
577,000,000
JPY
|
59,000,000
JPY
|
— |
518,000,000
JPY
|
JPY
|
— |
565,000,000
JPY
|
565,000,000
JPY
|
JPY
|
23,000,000
JPY
|
542,000,000
JPY
|