Notes - Segment Information
| Concept |
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 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
As at 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||
| Segment information | ||||||||||||||||
| Revenue | ||||||||||||||||
| Revenue from external customers |
103,716,000,000
JPY
|
36,668,000,000
JPY
|
108,278,000,000
JPY
|
4,562,000,000
JPY
|
JPY
|
— |
13,768,000,000
JPY
|
53,279,000,000
JPY
|
103,608,000,000
JPY
|
JPY
|
49,198,000,000
JPY
|
— |
14,649,000,000
JPY
|
99,194,000,000
JPY
|
4,413,000,000
JPY
|
35,347,000,000
JPY
|
| Intersegment revenue |
8,000,000
JPY
|
3,000,000
JPY
|
JPY
|
789,000,000
JPY
|
-798,000,000
JPY
|
— |
1,000,000
JPY
|
3,000,000
JPY
|
JPY
|
-997,000,000
JPY
|
0
JPY
|
— |
138,000,000
JPY
|
144,000,000
JPY
|
853,000,000
JPY
|
4,000,000
JPY
|
| Revenue |
103,725,000,000
JPY
|
36,672,000,000
JPY
|
108,278,000,000
JPY
|
5,352,000,000
JPY
|
-798,000,000
JPY
|
— |
13,769,000,000
JPY
|
53,282,000,000
JPY
|
103,608,000,000
JPY
|
-997,000,000
JPY
|
49,198,000,000
JPY
|
— |
14,787,000,000
JPY
|
99,339,000,000
JPY
|
5,266,000,000
JPY
|
35,352,000,000
JPY
|
| Segment profit (loss) |
7,453,000,000
JPY
|
3,492,000,000
JPY
|
7,584,000,000
JPY
|
73,000,000
JPY
|
57,000,000
JPY
|
— |
-151,000,000
JPY
|
4,111,000,000
JPY
|
6,734,000,000
JPY
|
-192,000,000
JPY
|
3,289,000,000
JPY
|
— |
359,000,000
JPY
|
6,867,000,000
JPY
|
59,000,000
JPY
|
3,218,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — |
1,468,000,000
JPY
|
— | — | — | — | — |
1,448,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before tax |
JPY
|
JPY
|
8,676,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
8,542,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
| Assets | — | — | — | — | — |
125,622,000,000
JPY
|
— | — | — | — | — |
118,971,000,000
JPY
|
— | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — |
11,493,000,000
JPY
|
— | — | — | — | — |
10,180,000,000
JPY
|
— | — | — | — |
| Depreciation and amortization | — | — |
5,859,000,000
JPY
|
— | — | — | — | — |
5,658,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
1,427,000,000
JPY
|
JPY
|
1,427,000,000
JPY
|
JPY
|
JPY
|
— |
1,373,000,000
JPY
|
53,000,000
JPY
|
14,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
14,000,000
JPY
|
JPY
|
| Capital expenditures |
5,065,000,000
JPY
|
1,757,000,000
JPY
|
6,125,000,000
JPY
|
278,000,000
JPY
|
781,000,000
JPY
|
— |
575,000,000
JPY
|
2,733,000,000
JPY
|
4,366,000,000
JPY
|
495,000,000
JPY
|
1,736,000,000
JPY
|
— |
687,000,000
JPY
|
3,735,000,000
JPY
|
135,000,000
JPY
|
1,311,000,000
JPY
|