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 |
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 |
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 | ||||||||||||||||||
| Segment profit (loss) |
19,844,000,000
JPY
|
20,959,000,000
JPY
|
1,102,000,000
JPY
|
— |
13,000,000
JPY
|
20,946,000,000
JPY
|
16,451,000,000
JPY
|
-2,038,000,000
JPY
|
5,431,000,000
JPY
|
25,500,000,000
JPY
|
— |
7,507,000,000
JPY
|
18,754,000,000
JPY
|
-1,426,000,000
JPY
|
62,000,000
JPY
|
24,835,000,000
JPY
|
603,000,000
JPY
|
25,438,000,000
JPY
|
| Other income and expenses, net |
194,000,000
JPY
|
-80,000,000
JPY
|
-274,000,000
JPY
|
— |
JPY
|
-80,000,000
JPY
|
3,006,000,000
JPY
|
-2,194,000,000
JPY
|
-617,000,000
JPY
|
5,902,000,000
JPY
|
— |
5,187,000,000
JPY
|
743,000,000
JPY
|
-85,000,000
JPY
|
0
JPY
|
5,846,000,000
JPY
|
56,000,000
JPY
|
5,902,000,000
JPY
|
| Finance income and costs, net | — |
-1,056,000,000
JPY
|
— | — | — | — | — | — | — |
-777,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
1,538,000,000
JPY
|
1,538,000,000
JPY
|
JPY
|
— |
0
JPY
|
1,538,000,000
JPY
|
1,538,000,000
JPY
|
JPY
|
JPY
|
1,145,000,000
JPY
|
— |
JPY
|
1,145,000,000
JPY
|
JPY
|
0
JPY
|
1,145,000,000
JPY
|
JPY
|
1,145,000,000
JPY
|
| Profit (loss) before tax | — |
21,361,000,000
JPY
|
— | — | — | — | — | — | — |
31,770,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Assets | — | — | — |
476,530,000,000
JPY
|
— | — | — | — | — | — |
446,836,000,000
JPY
|
— | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — |
10,209,000,000
JPY
|
— | — | — | — | — | — |
6,960,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation and amortization |
18,457,000,000
JPY
|
18,886,000,000
JPY
|
438,000,000
JPY
|
— |
-10,000,000
JPY
|
18,896,000,000
JPY
|
11,323,000,000
JPY
|
162,000,000
JPY
|
6,973,000,000
JPY
|
18,652,000,000
JPY
|
— |
6,972,000,000
JPY
|
11,113,000,000
JPY
|
143,000,000
JPY
|
-10,000,000
JPY
|
18,227,000,000
JPY
|
435,000,000
JPY
|
18,662,000,000
JPY
|
| Impairment losses |
735,000,000
JPY
|
1,030,000,000
JPY
|
296,000,000
JPY
|
— |
JPY
|
1,030,000,000
JPY
|
209,000,000
JPY
|
26,000,000
JPY
|
500,000,000
JPY
|
976,000,000
JPY
|
— |
338,000,000
JPY
|
570,000,000
JPY
|
69,000,000
JPY
|
JPY
|
976,000,000
JPY
|
JPY
|
976,000,000
JPY
|