Notes - Segment Information
| Concept |
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 |
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 |
2022-04-01 to 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 |
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 |
892,557,000,000
JPY
|
590,667,000,000
JPY
|
— | — |
JPY
|
1,483,224,000,000
JPY
|
— | — | — |
1,483,224,000,000
JPY
|
— |
904,526,000,000
JPY
|
591,461,000,000
JPY
|
— | — | — | — |
1,495,987,000,000
JPY
|
JPY
|
1,495,987,000,000
JPY
|
| Intersegment revenue |
4,367,000,000
JPY
|
5,781,000,000
JPY
|
— | — |
-10,148,000,000
JPY
|
JPY
|
— | — | — |
10,148,000,000
JPY
|
— |
10,759,000,000
JPY
|
6,750,000,000
JPY
|
— | — | — | — |
17,509,000,000
JPY
|
-17,509,000,000
JPY
|
JPY
|
| Revenue |
896,924,000,000
JPY
|
596,448,000,000
JPY
|
— | — |
-10,148,000,000
JPY
|
1,483,224,000,000
JPY
|
— | — | — |
1,493,372,000,000
JPY
|
— |
915,285,000,000
JPY
|
598,211,000,000
JPY
|
— | — | — | — |
1,513,496,000,000
JPY
|
-17,509,000,000
JPY
|
1,495,987,000,000
JPY
|
| Segment profit (loss) |
22,717,000,000
JPY
|
35,887,000,000
JPY
|
— | — |
-35,442,000,000
JPY
|
23,162,000,000
JPY
|
— | — | — |
58,604,000,000
JPY
|
— |
47,259,000,000
JPY
|
19,360,000,000
JPY
|
— | — | — | — |
66,619,000,000
JPY
|
-40,874,000,000
JPY
|
25,745,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
19,000,000
JPY
|
-172,000,000
JPY
|
— | — |
JPY
|
-153,000,000
JPY
|
— | — | — |
-153,000,000
JPY
|
— |
11,000,000
JPY
|
-21,000,000
JPY
|
— | — | — | — |
-10,000,000
JPY
|
JPY
|
-10,000,000
JPY
|
| Profit (loss) before tax | — | — | — | — | — |
6,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,759,000,000
JPY
|
| Assets | — | — | — | — | — | — |
1,886,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,853,534,000,000
JPY
|
— | — | — |
| Investments accounted for using equity method | — | — |
7,449,000,000
JPY
|
260,000,000
JPY
|
— | — |
7,709,000,000
JPY
|
7,709,000,000
JPY
|
JPY
|
— |
8,633,000,000
JPY
|
— | — |
8,401,000,000
JPY
|
232,000,000
JPY
|
JPY
|
8,633,000,000
JPY
|
— | — | — |
| Depreciation and amortization |
50,080,000,000
JPY
|
30,917,000,000
JPY
|
— | — |
333,000,000
JPY
|
81,330,000,000
JPY
|
— | — | — |
80,997,000,000
JPY
|
— |
46,647,000,000
JPY
|
34,896,000,000
JPY
|
— | — | — | — |
81,543,000,000
JPY
|
357,000,000
JPY
|
81,900,000,000
JPY
|
| Impairment losses |
3,267,000,000
JPY
|
1,308,000,000
JPY
|
— | — |
JPY
|
4,575,000,000
JPY
|
— | — | — |
4,575,000,000
JPY
|
— |
2,251,000,000
JPY
|
577,000,000
JPY
|
— | — | — | — |
2,828,000,000
JPY
|
JPY
|
2,828,000,000
JPY
|
| Capital expenditures |
39,629,000,000
JPY
|
21,319,000,000
JPY
|
— | — |
7,000,000
JPY
|
60,955,000,000
JPY
|
— | — | — |
60,948,000,000
JPY
|
— |
51,607,000,000
JPY
|
25,988,000,000
JPY
|
— | — | — | — |
77,595,000,000
JPY
|
2,000,000
JPY
|
77,597,000,000
JPY
|