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 |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 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 |
As at 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 |
34,217,891,000
JPY
|
JPY
|
— |
25,723,377,000
JPY
|
— |
8,494,514,000
JPY
|
34,217,891,000
JPY
|
— | — | — | — | — | — | — |
28,983,314,000
JPY
|
37,062,503,000
JPY
|
JPY
|
— |
8,079,189,000
JPY
|
37,062,503,000
JPY
|
| Intersegment revenue |
393,659,000
JPY
|
-393,659,000
JPY
|
— |
152,175,000
JPY
|
— |
241,484,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
218,718,000
JPY
|
517,573,000
JPY
|
-517,573,000
JPY
|
— |
298,855,000
JPY
|
JPY
|
| Revenue |
34,611,550,000
JPY
|
-393,659,000
JPY
|
— |
25,875,552,000
JPY
|
— |
8,735,998,000
JPY
|
34,217,891,000
JPY
|
— | — | — | — | — | — | — |
29,202,032,000
JPY
|
37,580,076,000
JPY
|
-517,573,000
JPY
|
— |
8,378,044,000
JPY
|
37,062,503,000
JPY
|
| Segment profit (loss) |
2,560,603,000
JPY
|
-17,325,000
JPY
|
— |
1,820,737,000
JPY
|
— |
739,866,000
JPY
|
2,543,278,000
JPY
|
— | — | — | — | — | — | — |
2,543,001,000
JPY
|
3,218,178,000
JPY
|
-11,547,000
JPY
|
— |
675,177,000
JPY
|
3,206,631,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — |
362,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,053,000
JPY
|
| Profit (loss) before tax | — | — | — | — | — | — |
20,581,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,241,408,000
JPY
|
| Assets | — | — |
9,844,772,000
JPY
|
— |
34,992,563,000
JPY
|
— | — |
44,714,950,000
JPY
|
-122,385,000
JPY
|
44,837,335,000
JPY
|
30,431,929,000
JPY
|
-38,550,000
JPY
|
30,393,379,000
JPY
|
5,164,268,000
JPY
|
— | — | — |
25,267,661,000
JPY
|
— | — |
| Investments accounted for using equity method | — | — |
JPY
|
— |
16,552,483,000
JPY
|
— | — |
16,735,772,000
JPY
|
183,289,000
JPY
|
16,552,483,000
JPY
|
JPY
|
151,394,000
JPY
|
151,394,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
| Depreciation and amortization |
1,045,107,000
JPY
|
-5,075,000
JPY
|
— |
825,093,000
JPY
|
— |
220,014,000
JPY
|
1,040,032,000
JPY
|
— | — | — | — | — | — | — |
323,161,000
JPY
|
1,085,451,000
JPY
|
-1,202,000
JPY
|
— |
762,290,000
JPY
|
1,084,249,000
JPY
|
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|