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 |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||
| Segment information | ||||||||||||||||||
| Revenue | ||||||||||||||||||
| Revenue from external customers |
606,309,000,000
JPY
|
614,486,000,000
JPY
|
8,177,000,000
JPY
|
JPY
|
5,143,000,000
JPY
|
— |
505,355,000,000
JPY
|
614,486,000,000
JPY
|
95,810,000,000
JPY
|
JPY
|
— |
557,256,000,000
JPY
|
4,487,000,000
JPY
|
443,980,000,000
JPY
|
5,303,000,000
JPY
|
562,559,000,000
JPY
|
108,787,000,000
JPY
|
562,559,000,000
JPY
|
| Intersegment revenue |
738,000,000
JPY
|
JPY
|
JPY
|
-738,000,000
JPY
|
JPY
|
— |
JPY
|
738,000,000
JPY
|
738,000,000
JPY
|
-1,966,000,000
JPY
|
— |
1,966,000,000
JPY
|
JPY
|
JPY
|
JPY
|
1,966,000,000
JPY
|
1,966,000,000
JPY
|
JPY
|
| Revenue |
607,047,000,000
JPY
|
614,486,000,000
JPY
|
8,177,000,000
JPY
|
-738,000,000
JPY
|
5,143,000,000
JPY
|
— |
505,355,000,000
JPY
|
615,224,000,000
JPY
|
96,548,000,000
JPY
|
-1,966,000,000
JPY
|
— |
559,223,000,000
JPY
|
4,487,000,000
JPY
|
443,980,000,000
JPY
|
5,303,000,000
JPY
|
564,526,000,000
JPY
|
110,754,000,000
JPY
|
562,559,000,000
JPY
|
| Segment profit (loss) |
107,406,000,000
JPY
|
107,591,000,000
JPY
|
184,000,000
JPY
|
JPY
|
-13,247,000,000
JPY
|
— |
121,245,000,000
JPY
|
107,591,000,000
JPY
|
-591,000,000
JPY
|
JPY
|
— |
87,173,000,000
JPY
|
-17,092,000,000
JPY
|
93,260,000,000
JPY
|
2,045,000,000
JPY
|
89,219,000,000
JPY
|
11,005,000,000
JPY
|
89,219,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
1,422,000,000
JPY
|
1,396,000,000
JPY
|
-26,000,000
JPY
|
JPY
|
JPY
|
— |
644,000,000
JPY
|
1,396,000,000
JPY
|
777,000,000
JPY
|
JPY
|
— |
541,000,000
JPY
|
JPY
|
541,000,000
JPY
|
-18,000,000
JPY
|
522,000,000
JPY
|
JPY
|
522,000,000
JPY
|
| Profit (loss) before tax | — |
117,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,384,000,000
JPY
|
| Assets | — | — | — | — | — |
975,719,000,000
JPY
|
— | — | — | — |
903,102,000,000
JPY
|
— | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — |
15,292,000,000
JPY
|
— | — | — | — |
7,540,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation and amortization |
39,813,000,000
JPY
|
39,814,000,000
JPY
|
0
JPY
|
JPY
|
1,151,000,000
JPY
|
— |
31,820,000,000
JPY
|
39,814,000,000
JPY
|
6,841,000,000
JPY
|
JPY
|
— |
39,193,000,000
JPY
|
1,667,000,000
JPY
|
30,418,000,000
JPY
|
0
JPY
|
39,194,000,000
JPY
|
7,108,000,000
JPY
|
39,194,000,000
JPY
|
| Impairment losses |
3,578,000,000
JPY
|
3,578,000,000
JPY
|
JPY
|
JPY
|
327,000,000
JPY
|
— |
919,000,000
JPY
|
3,578,000,000
JPY
|
2,331,000,000
JPY
|
JPY
|
— |
6,396,000,000
JPY
|
3,701,000,000
JPY
|
2,694,000,000
JPY
|
JPY
|
6,396,000,000
JPY
|
JPY
|
6,396,000,000
JPY
|