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 |
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 |
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 | — |
427,228,000,000
JPY
|
427,228,000,000
JPY
|
JPY
|
41,901,000,000
JPY
|
9,944,000,000
JPY
|
25,536,000,000
JPY
|
5,022,000,000
JPY
|
266,318,000,000
JPY
|
19,347,000,000
JPY
|
59,156,000,000
JPY
|
— |
399,632,000,000
JPY
|
399,632,000,000
JPY
|
JPY
|
53,860,000,000
JPY
|
10,532,000,000
JPY
|
5,517,000,000
JPY
|
23,663,000,000
JPY
|
18,077,000,000
JPY
|
248,829,000,000
JPY
|
39,151,000,000
JPY
|
| Intersegment revenue | — |
6,185,000,000
JPY
|
JPY
|
-6,185,000,000
JPY
|
JPY
|
JPY
|
JPY
|
6,185,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
5,748,000,000
JPY
|
JPY
|
-5,748,000,000
JPY
|
JPY
|
JPY
|
5,748,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Revenue | — |
433,414,000,000
JPY
|
427,228,000,000
JPY
|
-6,185,000,000
JPY
|
41,901,000,000
JPY
|
9,944,000,000
JPY
|
25,536,000,000
JPY
|
11,208,000,000
JPY
|
266,318,000,000
JPY
|
19,347,000,000
JPY
|
59,156,000,000
JPY
|
— |
405,380,000,000
JPY
|
399,632,000,000
JPY
|
-5,748,000,000
JPY
|
53,860,000,000
JPY
|
10,532,000,000
JPY
|
11,265,000,000
JPY
|
23,663,000,000
JPY
|
18,077,000,000
JPY
|
248,829,000,000
JPY
|
39,151,000,000
JPY
|
| Segment profit (loss) | — |
42,995,000,000
JPY
|
42,980,000,000
JPY
|
-14,000,000
JPY
|
1,286,000,000
JPY
|
189,000,000
JPY
|
1,766,000,000
JPY
|
380,000,000
JPY
|
35,040,000,000
JPY
|
952,000,000
JPY
|
3,378,000,000
JPY
|
— |
40,695,000,000
JPY
|
40,692,000,000
JPY
|
-3,000,000
JPY
|
3,782,000,000
JPY
|
586,000,000
JPY
|
334,000,000
JPY
|
-398,000,000
JPY
|
952,000,000
JPY
|
33,560,000,000
JPY
|
1,878,000,000
JPY
|
| Other income and expenses, net | — |
-4,435,000,000
JPY
|
-4,435,000,000
JPY
|
JPY
|
-279,000,000
JPY
|
17,000,000
JPY
|
-163,000,000
JPY
|
-1,593,000,000
JPY
|
-1,822,000,000
JPY
|
93,000,000
JPY
|
-687,000,000
JPY
|
— |
-964,000,000
JPY
|
-964,000,000
JPY
|
JPY
|
-211,000,000
JPY
|
-43,000,000
JPY
|
527,000,000
JPY
|
-15,000,000
JPY
|
143,000,000
JPY
|
-1,542,000,000
JPY
|
176,000,000
JPY
|
| Finance income and costs, net | — | — |
2,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,143,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — |
41,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,999,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Assets |
893,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
896,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
2,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — |
1,000,000
JPY
|
1,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
1,000,000
JPY
|
JPY
|
— |
0
JPY
|
0
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
0
JPY
|
JPY
|
JPY
|