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 |
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 |
231,952,000,000
JPY
|
114,856,000,000
JPY
|
231,952,000,000
JPY
|
JPY
|
— |
88,637,000,000
JPY
|
28,460,000,000
JPY
|
24,737,000,000
JPY
|
61,483,000,000
JPY
|
— |
188,320,000,000
JPY
|
JPY
|
102,100,000,000
JPY
|
188,320,000,000
JPY
|
| Revenue |
231,952,000,000
JPY
|
114,856,000,000
JPY
|
231,952,000,000
JPY
|
JPY
|
— |
88,637,000,000
JPY
|
28,460,000,000
JPY
|
24,737,000,000
JPY
|
61,483,000,000
JPY
|
— |
188,320,000,000
JPY
|
JPY
|
102,100,000,000
JPY
|
188,320,000,000
JPY
|
| Segment profit (loss) |
25,772,000,000
JPY
|
18,351,000,000
JPY
|
14,536,000,000
JPY
|
-11,236,000,000
JPY
|
— |
2,970,000,000
JPY
|
4,451,000,000
JPY
|
3,044,000,000
JPY
|
1,809,000,000
JPY
|
— |
16,478,000,000
JPY
|
-9,494,000,000
JPY
|
11,624,000,000
JPY
|
6,984,000,000
JPY
|
| Other income and expenses, net |
JPY
|
JPY
|
-350,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
2,829,000,000
JPY
|
| Finance income and costs, net |
JPY
|
JPY
|
-418,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
138,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
JPY
|
-390,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
122,000,000
JPY
|
| Profit (loss) before tax |
JPY
|
JPY
|
10,839,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
7,726,000,000
JPY
|
| Assets | — | — | — | — |
322,357,000,000
JPY
|
— | — | — | — |
266,235,000,000
JPY
|
— | — | — | — |
| Investments accounted for using equity method | — | — | — | — |
4,498,000,000
JPY
|
— | — | — | — |
4,336,000,000
JPY
|
— | — | — | — |
| Depreciation and amortization |
28,180,000,000
JPY
|
10,688,000,000
JPY
|
28,873,000,000
JPY
|
693,000,000
JPY
|
— |
14,662,000,000
JPY
|
2,830,000,000
JPY
|
2,678,000,000
JPY
|
11,424,000,000
JPY
|
— |
24,755,000,000
JPY
|
804,000,000
JPY
|
10,653,000,000
JPY
|
25,559,000,000
JPY
|
| Impairment losses |
2,539,000,000
JPY
|
509,000,000
JPY
|
2,539,000,000
JPY
|
JPY
|
— |
1,934,000,000
JPY
|
96,000,000
JPY
|
476,000,000
JPY
|
827,000,000
JPY
|
— |
2,347,000,000
JPY
|
1,000,000
JPY
|
1,044,000,000
JPY
|
2,348,000,000
JPY
|