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 |
109,048,000,000
JPY
|
351,533,000,000
JPY
|
353,900,000,000
JPY
|
2,366,000,000
JPY
|
— |
133,409,000,000
JPY
|
109,075,000,000
JPY
|
133,550,000,000
JPY
|
— |
111,826,000,000
JPY
|
354,151,000,000
JPY
|
108,774,000,000
JPY
|
2,283,000,000
JPY
|
356,434,000,000
JPY
|
| Intersegment revenue |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Revenue |
109,048,000,000
JPY
|
351,533,000,000
JPY
|
353,900,000,000
JPY
|
2,366,000,000
JPY
|
— |
133,409,000,000
JPY
|
109,075,000,000
JPY
|
133,550,000,000
JPY
|
— |
111,826,000,000
JPY
|
354,151,000,000
JPY
|
108,774,000,000
JPY
|
2,283,000,000
JPY
|
356,434,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — |
-170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-514,000,000
JPY
|
| Profit (loss) before tax | — | — |
-13,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
| Assets | — | — | — | — |
564,327,000,000
JPY
|
— | — | — |
561,567,000,000
JPY
|
— | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — |
2,188,000,000
JPY
|
— | — | — |
3,697,000,000
JPY
|
— | — | — | — | — |
| Depreciation and amortization |
8,999,000,000
JPY
|
27,071,000,000
JPY
|
27,933,000,000
JPY
|
861,000,000
JPY
|
— |
10,998,000,000
JPY
|
7,073,000,000
JPY
|
10,856,000,000
JPY
|
— |
9,553,000,000
JPY
|
28,267,000,000
JPY
|
7,857,000,000
JPY
|
747,000,000
JPY
|
29,015,000,000
JPY
|
| Impairment losses |
2,171,000,000
JPY
|
16,657,000,000
JPY
|
16,657,000,000
JPY
|
JPY
|
— |
14,302,000,000
JPY
|
183,000,000
JPY
|
45,000,000
JPY
|
— |
146,000,000
JPY
|
9,443,000,000
JPY
|
9,252,000,000
JPY
|
124,000,000
JPY
|
9,568,000,000
JPY
|