Notes - Segment Information
| Concept |
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 |
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 |
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 |
As at 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 |
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 |
2022-04-01 to 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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||||||||||||||||||
| Revenue from external customers |
9,697,471,000,000
JPY
|
— |
1,160,008,000,000
JPY
|
2,432,182,000,000
JPY
|
— |
31,245,000,000
JPY
|
2,857,211,000,000
JPY
|
267,395,000,000
JPY
|
— | — |
JPY
|
— |
9,728,716,000,000
JPY
|
— | — | — | — |
JPY
|
— |
2,980,675,000,000
JPY
|
474,168,000,000
JPY
|
— | — | — |
825,588,000,000
JPY
|
— |
261,234,000,000
JPY
|
2,409,601,000,000
JPY
|
— | — |
1,915,254,000,000
JPY
|
— |
2,217,973,000,000
JPY
|
— | — | — |
2,759,660,000,000
JPY
|
10,863,478,000,000
JPY
|
17,672,000,000
JPY
|
10,881,150,000,000
JPY
|
| Intersegment revenue |
683,630,000,000
JPY
|
— |
4,376,000,000
JPY
|
166,477,000,000
JPY
|
— |
-683,630,000,000
JPY
|
200,749,000,000
JPY
|
240,401,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |
71,627,000,000
JPY
|
946,000,000
JPY
|
— | — | — |
22,138,000,000
JPY
|
— |
234,384,000,000
JPY
|
60,318,000,000
JPY
|
— | — |
4,813,000,000
JPY
|
— |
171,122,000,000
JPY
|
— | — | — |
215,612,000,000
JPY
|
709,333,000,000
JPY
|
-709,333,000,000
JPY
|
JPY
|
| Revenue |
10,381,101,000,000
JPY
|
— |
1,164,384,000,000
JPY
|
2,598,659,000,000
JPY
|
— |
-652,385,000,000
JPY
|
3,057,960,000,000
JPY
|
507,796,000,000
JPY
|
— | — |
JPY
|
— |
9,728,716,000,000
JPY
|
— | — | — | — |
JPY
|
— |
3,052,302,000,000
JPY
|
475,114,000,000
JPY
|
— | — | — |
847,726,000,000
JPY
|
— |
495,618,000,000
JPY
|
2,469,919,000,000
JPY
|
— | — |
1,920,067,000,000
JPY
|
— |
2,389,095,000,000
JPY
|
— | — | — |
2,975,272,000,000
JPY
|
11,572,811,000,000
JPY
|
-691,661,000,000
JPY
|
10,881,150,000,000
JPY
|
| Segment profit (loss) |
910,772,000,000
JPY
|
— |
50,694,000,000
JPY
|
333,433,000,000
JPY
|
— |
7,412,000,000
JPY
|
320,681,000,000
JPY
|
6,780,000,000
JPY
|
— | — |
JPY
|
— |
918,184,000,000
JPY
|
— | — | — | — |
JPY
|
— |
199,184,000,000
JPY
|
43,226,000,000
JPY
|
— | — | — |
43,054,000,000
JPY
|
— |
-15,215,000,000
JPY
|
163,505,000,000
JPY
|
— | — |
73,447,000,000
JPY
|
— |
293,729,000,000
JPY
|
— | — | — |
312,183,000,000
JPY
|
913,929,000,000
JPY
|
-29,323,000,000
JPY
|
884,606,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
39,673,000,000
JPY
|
— |
497,000,000
JPY
|
2,353,000,000
JPY
|
— |
35,611,000,000
JPY
|
19,194,000,000
JPY
|
563,000,000
JPY
|
— | — |
JPY
|
— |
75,284,000,000
JPY
|
— | — | — | — |
JPY
|
— |
17,066,000,000
JPY
|
1,171,000,000
JPY
|
— | — | — |
1,265,000,000
JPY
|
— |
121,000,000
JPY
|
10,168,000,000
JPY
|
— | — |
706,000,000
JPY
|
— |
2,597,000,000
JPY
|
— | — | — |
19,855,000,000
JPY
|
35,883,000,000
JPY
|
16,964,000,000
JPY
|
52,847,000,000
JPY
|
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — |
825,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
819,971,000,000
JPY
|
| Assets | — |
1,908,227,000,000
JPY
|
— | — |
3,480,331,000,000
JPY
|
— | — | — |
3,800,781,000,000
JPY
|
JPY
|
— |
4,719,717,000,000
JPY
|
— |
12,221,284,000,000
JPY
|
JPY
|
JPY
|
-1,687,772,000,000
JPY
|
— |
13,909,056,000,000
JPY
|
— | — |
3,762,723,000,000
JPY
|
JPY
|
1,687,076,000,000
JPY
|
— |
2,147,020,000,000
JPY
|
— | — |
14,290,600,000,000
JPY
|
-1,789,186,000,000
JPY
|
— |
12,501,414,000,000
JPY
|
— |
JPY
|
3,140,933,000,000
JPY
|
3,552,848,000,000
JPY
|
— | — | — | — |
| Investments accounted for using equity method | — |
4,626,000,000
JPY
|
— | — |
49,496,000,000
JPY
|
— | — | — |
175,255,000,000
JPY
|
JPY
|
— |
104,383,000,000
JPY
|
— |
816,434,000,000
JPY
|
JPY
|
JPY
|
482,674,000,000
JPY
|
— |
333,760,000,000
JPY
|
— | — |
87,484,000,000
JPY
|
JPY
|
11,406,000,000
JPY
|
— |
4,536,000,000
JPY
|
— | — |
317,671,000,000
JPY
|
160,949,000,000
JPY
|
— |
478,620,000,000
JPY
|
— |
JPY
|
51,997,000,000
JPY
|
162,248,000,000
JPY
|
— | — | — | — |
| Depreciation and amortization |
442,677,000,000
JPY
|
— |
58,350,000,000
JPY
|
131,461,000,000
JPY
|
— |
8,848,000,000
JPY
|
81,328,000,000
JPY
|
32,608,000,000
JPY
|
— | — |
JPY
|
— |
451,525,000,000
JPY
|
— | — | — | — |
JPY
|
— |
138,930,000,000
JPY
|
25,664,000,000
JPY
|
— | — | — |
27,903,000,000
JPY
|
— |
32,251,000,000
JPY
|
117,859,000,000
JPY
|
— | — |
105,040,000,000
JPY
|
— |
129,741,000,000
JPY
|
— | — | — |
78,530,000,000
JPY
|
516,988,000,000
JPY
|
9,322,000,000
JPY
|
526,310,000,000
JPY
|
| Impairment losses |
29,668,000,000
JPY
|
— |
1,636,000,000
JPY
|
19,133,000,000
JPY
|
— |
JPY
|
5,021,000,000
JPY
|
2,018,000,000
JPY
|
— | — |
JPY
|
— |
29,668,000,000
JPY
|
— | — | — | — |
JPY
|
— |
1,860,000,000
JPY
|
93,000,000
JPY
|
— | — | — |
74,000,000
JPY
|
— |
318,000,000
JPY
|
49,584,000,000
JPY
|
— | — |
24,160,000,000
JPY
|
— |
52,163,000,000
JPY
|
— | — | — |
3,502,000,000
JPY
|
129,894,000,000
JPY
|
JPY
|
129,894,000,000
JPY
|
| Capital expenditures |
470,883,000,000
JPY
|
— |
61,533,000,000
JPY
|
126,057,000,000
JPY
|
— |
-2,575,000,000
JPY
|
78,080,000,000
JPY
|
36,876,000,000
JPY
|
— | — |
JPY
|
— |
468,308,000,000
JPY
|
— | — | — | — |
JPY
|
— |
168,337,000,000
JPY
|
32,372,000,000
JPY
|
— | — | — |
20,763,000,000
JPY
|
— |
33,180,000,000
JPY
|
118,147,000,000
JPY
|
— | — |
87,916,000,000
JPY
|
— |
132,754,000,000
JPY
|
— | — | — |
75,451,000,000
JPY
|
500,583,000,000
JPY
|
7,459,000,000
JPY
|
508,042,000,000
JPY
|