Notes - Segment Information
| Concept |
2024-04-01 to 2024-09-30 |
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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||
| Segment information | ||||||||||||||
| Revenue | ||||||||||||||
| Revenue from external customers |
65,134,000,000
JPY
|
— |
51,577,000,000
JPY
|
133,720,000,000
JPY
|
133,720,000,000
JPY
|
JPY
|
17,009,000,000
JPY
|
— |
40,477,000,000
JPY
|
58,378,000,000
JPY
|
112,602,000,000
JPY
|
JPY
|
13,748,000,000
JPY
|
112,602,000,000
JPY
|
| Revenue |
65,134,000,000
JPY
|
— |
51,577,000,000
JPY
|
133,720,000,000
JPY
|
133,720,000,000
JPY
|
JPY
|
17,009,000,000
JPY
|
— |
40,477,000,000
JPY
|
58,378,000,000
JPY
|
112,602,000,000
JPY
|
JPY
|
13,748,000,000
JPY
|
112,602,000,000
JPY
|
| Segment profit (loss) |
11,393,000,000
JPY
|
— |
918,000,000
JPY
|
14,525,000,000
JPY
|
9,584,000,000
JPY
|
-4,941,000,000
JPY
|
2,214,000,000
JPY
|
— |
1,686,000,000
JPY
|
9,690,000,000
JPY
|
7,938,000,000
JPY
|
-5,740,000,000
JPY
|
2,301,000,000
JPY
|
13,677,000,000
JPY
|
| Other income and expenses, net |
JPY
|
— |
JPY
|
JPY
|
-1,294,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
-33,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Finance income and costs, net |
JPY
|
— |
JPY
|
JPY
|
-905,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
122,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
— |
JPY
|
JPY
|
-68,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
11,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) before tax |
JPY
|
— |
JPY
|
JPY
|
6,585,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
7,936,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Assets | — |
320,858,000,000
JPY
|
— | — | — | — | — |
321,438,000,000
JPY
|
— | — | — | — | — | — |
| Investments accounted for using equity method | — |
4,991,000,000
JPY
|
— | — | — | — | — |
4,498,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation and amortization |
5,409,000,000
JPY
|
— |
8,255,000,000
JPY
|
15,221,000,000
JPY
|
15,547,000,000
JPY
|
325,000,000
JPY
|
1,557,000,000
JPY
|
— |
6,971,000,000
JPY
|
5,286,000,000
JPY
|
14,036,000,000
JPY
|
426,000,000
JPY
|
1,353,000,000
JPY
|
13,609,000,000
JPY
|
| Impairment losses |
77,000,000
JPY
|
— |
634,000,000
JPY
|
733,000,000
JPY
|
733,000,000
JPY
|
JPY
|
21,000,000
JPY
|
— |
61,000,000
JPY
|
41,000,000
JPY
|
102,000,000
JPY
|
JPY
|
JPY
|
102,000,000
JPY
|