Notes - Segment Information
| Concept |
As at 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
As at 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 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
As at 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||||||||||
| Revenue from external customers | — |
46,268,000,000
JPY
|
14,093,000,000
JPY
|
60,360,000,000
JPY
|
60,360,000,000
JPY
|
JPY
|
— | — |
96,938,000,000
JPY
|
JPY
|
29,753,000,000
JPY
|
126,691,000,000
JPY
|
— | — | — |
126,691,000,000
JPY
|
65,466,000,000
JPY
|
15,134,000,000
JPY
|
50,332,000,000
JPY
|
65,466,000,000
JPY
|
JPY
|
— | — | — |
41,212,000,000
JPY
|
98,063,000,000
JPY
|
— | — |
139,275,000,000
JPY
|
JPY
|
139,275,000,000
JPY
|
— |
| Intersegment revenue | — |
127,000,000
JPY
|
1,008,000,000
JPY
|
1,136,000,000
JPY
|
1,136,000,000
JPY
|
JPY
|
— | — |
344,000,000
JPY
|
JPY
|
1,542,000,000
JPY
|
1,886,000,000
JPY
|
— | — | — |
1,886,000,000
JPY
|
879,000,000
JPY
|
664,000,000
JPY
|
214,000,000
JPY
|
879,000,000
JPY
|
JPY
|
— | — | — |
1,921,000,000
JPY
|
614,000,000
JPY
|
— | — |
2,534,000,000
JPY
|
JPY
|
2,534,000,000
JPY
|
— |
| Revenue | — | — | — | — |
60,360,000,000
JPY
|
— | — | — | — | — | — |
126,691,000,000
JPY
|
— | — | — | — | — | — | — |
65,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
139,275,000,000
JPY
|
— |
| Segment profit (loss) | — | — | — | — | — | — | — | — |
2,360,000,000
JPY
|
-1,740,000,000
JPY
|
1,362,000,000
JPY
|
1,981,000,000
JPY
|
— | — | — |
3,721,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,884,000,000
JPY
|
2,715,000,000
JPY
|
— | — |
5,599,000,000
JPY
|
-1,032,000,000
JPY
|
4,567,000,000
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— |
| Profit (loss) before tax | — | — | — | — |
2,991,000,000
JPY
|
— | — | — | — | — | — |
1,168,000,000
JPY
|
— | — | — | — | — | — | — |
2,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,074,000,000
JPY
|
— |
| Assets |
96,751,000,000
JPY
|
— | — | — | — | — |
38,162,000,000
JPY
|
54,529,000,000
JPY
|
— | — | — | — |
98,316,000,000
JPY
|
92,691,000,000
JPY
|
5,625,000,000
JPY
|
— | — | — | — | — | — |
51,182,000,000
JPY
|
97,128,000,000
JPY
|
45,946,000,000
JPY
|
— | — |
4,670,000,000
JPY
|
101,799,000,000
JPY
|
— | — | — |
108,850,000,000
JPY
|
| Investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
1,457,000,000
JPY
|
| Depreciation and amortization | — | — | — | — | — | — | — | — |
895,000,000
JPY
|
126,000,000
JPY
|
1,734,000,000
JPY
|
2,756,000,000
JPY
|
— | — | — |
2,629,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,217,000,000
JPY
|
906,000,000
JPY
|
— | — |
3,122,000,000
JPY
|
373,000,000
JPY
|
3,495,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
18,000,000
JPY
|
3,499,000,000
JPY
|
3,517,000,000
JPY
|
— | — | — |
3,499,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,047,000,000
JPY
|
JPY
|
— | — |
1,047,000,000
JPY
|
JPY
|
1,047,000,000
JPY
|
— |