Notes - Segment Information
| Concept |
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 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
2022-04-01 to 2023-03-31 |
As at 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 |
1,405,928,000,000
JPY
|
123,655,000,000
JPY
|
— |
JPY
|
— |
1,405,928,000,000
JPY
|
— | — | — |
1,282,273,000,000
JPY
|
— | — | — |
1,154,103,000,000
JPY
|
— |
110,824,000,000
JPY
|
— |
1,264,927,000,000
JPY
|
JPY
|
1,264,927,000,000
JPY
|
| Intersegment revenue |
6,293,000,000
JPY
|
6,234,000,000
JPY
|
— |
-6,293,000,000
JPY
|
— |
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— |
5,799,000,000
JPY
|
— |
5,832,000,000
JPY
|
-5,832,000,000
JPY
|
JPY
|
| Revenue |
1,412,221,000,000
JPY
|
129,889,000,000
JPY
|
— |
-6,293,000,000
JPY
|
— |
1,405,928,000,000
JPY
|
— | — | — |
1,282,332,000,000
JPY
|
— | — | — |
1,154,136,000,000
JPY
|
— |
116,623,000,000
JPY
|
— |
1,270,759,000,000
JPY
|
-5,832,000,000
JPY
|
1,264,927,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
3,442,000,000
JPY
|
JPY
|
— |
JPY
|
— |
3,442,000,000
JPY
|
— | — | — |
3,442,000,000
JPY
|
— | — | — |
-5,537,000,000
JPY
|
— |
JPY
|
— |
-5,537,000,000
JPY
|
JPY
|
-5,537,000,000
JPY
|
| Profit (loss) before tax |
166,132,000,000
JPY
|
14,344,000,000
JPY
|
— |
-5,656,000,000
JPY
|
— |
160,476,000,000
JPY
|
— | — | — |
151,788,000,000
JPY
|
— | — | — |
117,422,000,000
JPY
|
— |
12,706,000,000
JPY
|
— |
130,128,000,000
JPY
|
-15,115,000,000
JPY
|
115,013,000,000
JPY
|
| Assets | — | — | — | — | — | — |
1,835,005,000,000
JPY
|
— | — | — |
177,495,000,000
JPY
|
1,451,119,000,000
JPY
|
1,628,614,000,000
JPY
|
— |
-1,611,000,000
JPY
|
— |
1,627,003,000,000
JPY
|
— | — | — |
| Investments accounted for using equity method | — | — |
JPY
|
— |
23,844,000,000
JPY
|
— |
23,844,000,000
JPY
|
JPY
|
23,844,000,000
JPY
|
— |
JPY
|
16,508,000,000
JPY
|
16,508,000,000
JPY
|
— |
JPY
|
— |
16,508,000,000
JPY
|
— | — | — |
| Depreciation and amortization |
67,193,000,000
JPY
|
-5,942,000,000
JPY
|
— |
JPY
|
— |
67,193,000,000
JPY
|
— | — | — |
61,251,000,000
JPY
|
— | — | — |
56,435,000,000
JPY
|
— |
-5,646,000,000
JPY
|
— |
62,081,000,000
JPY
|
JPY
|
62,081,000,000
JPY
|
| Impairment losses |
518,000,000
JPY
|
JPY
|
— |
JPY
|
— |
518,000,000
JPY
|
— | — | — |
518,000,000
JPY
|
— | — | — |
494,000,000
JPY
|
— |
-95,000,000
JPY
|
— |
589,000,000
JPY
|
JPY
|
589,000,000
JPY
|