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 |
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 |
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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||
| Revenue from external customers |
JPY
|
11,562,000,000
JPY
|
109,643,000,000
JPY
|
38,098,000,000
JPY
|
77,372,000,000
JPY
|
50,480,000,000
JPY
|
822,930,000,000
JPY
|
— |
514,942,000,000
JPY
|
20,830,000,000
JPY
|
822,930,000,000
JPY
|
35,254,000,000
JPY
|
96,404,000,000
JPY
|
51,004,000,000
JPY
|
496,726,000,000
JPY
|
23,485,000,000
JPY
|
815,269,000,000
JPY
|
11,563,000,000
JPY
|
— |
815,269,000,000
JPY
|
JPY
|
100,830,000,000
JPY
|
| Intersegment revenue |
-14,827,000,000
JPY
|
14,827,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
14,827,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
19,343,000,000
JPY
|
— |
19,343,000,000
JPY
|
-19,343,000,000
JPY
|
JPY
|
| Revenue |
-14,827,000,000
JPY
|
26,389,000,000
JPY
|
109,643,000,000
JPY
|
38,098,000,000
JPY
|
77,372,000,000
JPY
|
50,480,000,000
JPY
|
822,930,000,000
JPY
|
— |
514,942,000,000
JPY
|
20,830,000,000
JPY
|
837,757,000,000
JPY
|
35,254,000,000
JPY
|
96,404,000,000
JPY
|
51,004,000,000
JPY
|
496,726,000,000
JPY
|
23,485,000,000
JPY
|
815,269,000,000
JPY
|
30,907,000,000
JPY
|
— |
834,612,000,000
JPY
|
-19,343,000,000
JPY
|
100,830,000,000
JPY
|
| Segment profit (loss) |
-118,000,000
JPY
|
727,000,000
JPY
|
5,071,000,000
JPY
|
1,623,000,000
JPY
|
2,213,000,000
JPY
|
2,516,000,000
JPY
|
75,579,000,000
JPY
|
— |
62,526,000,000
JPY
|
1,019,000,000
JPY
|
75,698,000,000
JPY
|
457,000,000
JPY
|
9,538,000,000
JPY
|
5,781,000,000
JPY
|
37,088,000,000
JPY
|
1,901,000,000
JPY
|
60,404,000,000
JPY
|
368,000,000
JPY
|
— |
60,708,000,000
JPY
|
-304,000,000
JPY
|
5,572,000,000
JPY
|
| Other income and expenses, net |
JPY
|
4,812,000,000
JPY
|
-29,143,000,000
JPY
|
37,000,000
JPY
|
87,000,000
JPY
|
-37,000,000
JPY
|
-25,786,000,000
JPY
|
— |
-1,514,000,000
JPY
|
-28,000,000
JPY
|
-25,786,000,000
JPY
|
358,000,000
JPY
|
302,000,000
JPY
|
71,000,000
JPY
|
-634,000,000
JPY
|
-84,000,000
JPY
|
-5,025,000,000
JPY
|
6,321,000,000
JPY
|
— |
-5,025,000,000
JPY
|
JPY
|
-11,360,000,000
JPY
|
| Finance income and costs, net | — | — | — | — | — | — |
2,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,323,000,000
JPY
|
— | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — |
52,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,953,000,000
JPY
|
— | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
896,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
850,486,000,000
JPY
|
— | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — |
2,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,006,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
JPY
|
28,216,000,000
JPY
|
109,000,000
JPY
|
JPY
|
JPY
|
28,325,000,000
JPY
|
— |
JPY
|
JPY
|
28,325,000,000
JPY
|
68,000,000
JPY
|
JPY
|
JPY
|
369,000,000
JPY
|
0
JPY
|
11,063,000,000
JPY
|
JPY
|
— |
11,063,000,000
JPY
|
JPY
|
10,625,000,000
JPY
|
| Capital expenditures |
4,790,000,000
JPY
|
1,289,000,000
JPY
|
5,543,000,000
JPY
|
7,721,000,000
JPY
|
3,814,000,000
JPY
|
2,103,000,000
JPY
|
59,422,000,000
JPY
|
— |
30,788,000,000
JPY
|
3,372,000,000
JPY
|
54,632,000,000
JPY
|
6,159,000,000
JPY
|
2,592,000,000
JPY
|
1,254,000,000
JPY
|
28,810,000,000
JPY
|
2,195,000,000
JPY
|
54,987,000,000
JPY
|
1,359,000,000
JPY
|
— |
48,071,000,000
JPY
|
6,916,000,000
JPY
|
5,698,000,000
JPY
|