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 |
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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||
| Segment information | ||||||||||||||
| Revenue | ||||||||||||||
| Revenue from external customers |
35,005,743,000
JPY
|
53,303,317,000
JPY
|
53,303,317,000
JPY
|
JPY
|
— |
8,205,210,000
JPY
|
10,092,363,000
JPY
|
29,305,598,000
JPY
|
— |
45,950,613,000
JPY
|
7,300,580,000
JPY
|
JPY
|
9,344,434,000
JPY
|
45,950,613,000
JPY
|
| Intersegment revenue |
201,223,000
JPY
|
466,089,000
JPY
|
JPY
|
-466,089,000
JPY
|
— |
264,865,000
JPY
|
JPY
|
282,115,000
JPY
|
— |
457,973,000
JPY
|
173,522,000
JPY
|
-457,973,000
JPY
|
2,336,000
JPY
|
JPY
|
| Revenue |
35,206,967,000
JPY
|
53,769,406,000
JPY
|
53,303,317,000
JPY
|
-466,089,000
JPY
|
— |
8,470,075,000
JPY
|
10,092,363,000
JPY
|
29,587,714,000
JPY
|
— |
46,408,587,000
JPY
|
7,474,102,000
JPY
|
-457,973,000
JPY
|
9,346,771,000
JPY
|
45,950,613,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — |
-4,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,004,000
JPY
|
| Profit (loss) before tax | — | — |
5,854,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,066,665,000
JPY
|
| Assets | — | — | — | — |
85,756,328,000
JPY
|
— | — | — |
65,691,363,000
JPY
|
— | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — |
1,003,917,000
JPY
|
— | — | — |
128,995,000
JPY
|
— | — | — | — | — |
| Depreciation and amortization |
541,867,000
JPY
|
2,295,534,000
JPY
|
2,295,534,000
JPY
|
JPY
|
— |
726,249,000
JPY
|
1,027,417,000
JPY
|
654,247,000
JPY
|
— |
2,386,806,000
JPY
|
782,758,000
JPY
|
JPY
|
949,800,000
JPY
|
2,386,806,000
JPY
|
| Impairment losses |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
16,523,000
JPY
|
JPY
|
JPY
|
16,523,000
JPY
|
16,523,000
JPY
|