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 |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
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 |
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 |
288,326,000,000
JPY
|
308,338,000,000
JPY
|
JPY
|
20,012,000,000
JPY
|
201,745,000,000
JPY
|
14,970,000,000
JPY
|
— |
71,611,000,000
JPY
|
181,593,000,000
JPY
|
14,023,000,000
JPY
|
— |
267,080,000,000
JPY
|
18,559,000,000
JPY
|
JPY
|
71,464,000,000
JPY
|
285,639,000,000
JPY
|
| Intersegment revenue |
924,000,000
JPY
|
JPY
|
-6,150,000,000
JPY
|
5,225,000,000
JPY
|
578,000,000
JPY
|
61,000,000
JPY
|
— |
286,000,000
JPY
|
556,000,000
JPY
|
52,000,000
JPY
|
— |
907,000,000
JPY
|
5,383,000,000
JPY
|
-6,289,000,000
JPY
|
298,000,000
JPY
|
JPY
|
| Revenue |
289,250,000,000
JPY
|
308,338,000,000
JPY
|
-6,150,000,000
JPY
|
25,238,000,000
JPY
|
202,323,000,000
JPY
|
15,031,000,000
JPY
|
— |
71,897,000,000
JPY
|
182,149,000,000
JPY
|
14,076,000,000
JPY
|
— |
267,987,000,000
JPY
|
23,942,000,000
JPY
|
-6,289,000,000
JPY
|
71,762,000,000
JPY
|
285,639,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Profit (loss) before tax | — |
-13,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,916,000,000
JPY
|
| Assets | — | — | — | — | — | — |
321,935,000,000
JPY
|
— | — | — |
331,875,000,000
JPY
|
— | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — |
1,043,000,000
JPY
|
— | — | — |
272,000,000
JPY
|
— | — | — | — | — |
| Depreciation and amortization |
18,184,000,000
JPY
|
19,269,000,000
JPY
|
-102,000,000
JPY
|
1,187,000,000
JPY
|
14,218,000,000
JPY
|
421,000,000
JPY
|
— |
3,546,000,000
JPY
|
14,755,000,000
JPY
|
390,000,000
JPY
|
— |
18,756,000,000
JPY
|
1,273,000,000
JPY
|
-105,000,000
JPY
|
3,611,000,000
JPY
|
19,923,000,000
JPY
|
| Impairment losses |
32,183,000,000
JPY
|
32,183,000,000
JPY
|
JPY
|
JPY
|
32,183,000,000
JPY
|
JPY
|
— |
JPY
|
3,426,000,000
JPY
|
93,000,000
JPY
|
— |
4,084,000,000
JPY
|
138,000,000
JPY
|
JPY
|
565,000,000
JPY
|
4,222,000,000
JPY
|
| Capital expenditures |
6,951,000,000
JPY
|
9,533,000,000
JPY
|
-69,000,000
JPY
|
2,651,000,000
JPY
|
4,389,000,000
JPY
|
575,000,000
JPY
|
— |
1,988,000,000
JPY
|
5,991,000,000
JPY
|
357,000,000
JPY
|
— |
12,928,000,000
JPY
|
712,000,000
JPY
|
-99,000,000
JPY
|
6,580,000,000
JPY
|
13,540,000,000
JPY
|