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 |
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 |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 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 |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||||||
| Revenue from external customers |
963,302,000,000
JPY
|
76,695,000,000
JPY
|
— |
JPY
|
— | — |
120,407,000,000
JPY
|
— |
963,302,000,000
JPY
|
— |
144,654,000,000
JPY
|
— |
621,546,000,000
JPY
|
— |
1,012,018,000,000
JPY
|
— | — | — |
84,187,000,000
JPY
|
— | — | — |
119,730,000,000
JPY
|
— |
1,012,018,000,000
JPY
|
231,002,000,000
JPY
|
JPY
|
577,099,000,000
JPY
|
| Intersegment revenue |
20,520,000,000
JPY
|
697,000,000
JPY
|
— |
-20,520,000,000
JPY
|
— | — |
338,000,000
JPY
|
— |
JPY
|
— |
4,856,000,000
JPY
|
— |
14,629,000,000
JPY
|
— |
JPY
|
— | — | — |
420,000,000
JPY
|
— | — | — |
4,338,000,000
JPY
|
— |
31,656,000,000
JPY
|
12,795,000,000
JPY
|
-31,656,000,000
JPY
|
14,103,000,000
JPY
|
| Revenue |
983,822,000,000
JPY
|
77,392,000,000
JPY
|
— |
-20,520,000,000
JPY
|
— | — |
120,745,000,000
JPY
|
— |
963,302,000,000
JPY
|
— |
149,510,000,000
JPY
|
— |
636,175,000,000
JPY
|
— |
1,012,018,000,000
JPY
|
— | — | — |
84,607,000,000
JPY
|
— | — | — |
124,068,000,000
JPY
|
— |
1,043,674,000,000
JPY
|
243,797,000,000
JPY
|
-31,656,000,000
JPY
|
591,202,000,000
JPY
|
| Other income and expenses, net | — | — | — | — | — | — | — | — |
-65,025,000,000
JPY
|
— | — | — | — | — |
-68,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance income and costs, net |
-763,000,000
JPY
|
11,000,000
JPY
|
— |
-82,000,000
JPY
|
— | — |
-456,000,000
JPY
|
— |
-845,000,000
JPY
|
— |
22,000,000
JPY
|
— |
-340,000,000
JPY
|
— |
-730,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
-174,000,000
JPY
|
— |
-710,000,000
JPY
|
-97,000,000
JPY
|
-20,000,000
JPY
|
-441,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
1,945,000,000
JPY
|
1,555,000,000
JPY
|
— |
JPY
|
— | — |
243,000,000
JPY
|
— |
1,945,000,000
JPY
|
— |
79,000,000
JPY
|
— |
68,000,000
JPY
|
— |
2,398,000,000
JPY
|
— | — | — |
2,114,000,000
JPY
|
— | — | — |
297,000,000
JPY
|
— |
2,398,000,000
JPY
|
68,000,000
JPY
|
JPY
|
-81,000,000
JPY
|
| Profit (loss) before tax |
24,844,000,000
JPY
|
3,049,000,000
JPY
|
— |
-157,000,000
JPY
|
— | — |
4,418,000,000
JPY
|
— |
24,687,000,000
JPY
|
— |
5,141,000,000
JPY
|
— |
12,236,000,000
JPY
|
— |
23,036,000,000
JPY
|
— | — | — |
4,158,000,000
JPY
|
— | — | — |
2,285,000,000
JPY
|
— |
23,368,000,000
JPY
|
8,475,000,000
JPY
|
-332,000,000
JPY
|
8,450,000,000
JPY
|
| Assets | — | — |
59,948,000,000
JPY
|
— |
71,341,000,000
JPY
|
175,030,000,000
JPY
|
— |
84,284,000,000
JPY
|
— |
444,304,000,000
JPY
|
— |
53,701,000,000
JPY
|
— |
390,603,000,000
JPY
|
— |
404,812,000,000
JPY
|
28,212,000,000
JPY
|
433,024,000,000
JPY
|
— |
57,633,000,000
JPY
|
69,824,000,000
JPY
|
163,242,000,000
JPY
|
— |
114,113,000,000
JPY
|
— | — | — | — |
| Investments accounted for using equity method | — | — |
1,007,000,000
JPY
|
— |
24,441,000,000
JPY
|
2,742,000,000
JPY
|
— |
5,856,000,000
JPY
|
— |
34,046,000,000
JPY
|
— |
JPY
|
— |
34,046,000,000
JPY
|
— |
31,762,000,000
JPY
|
JPY
|
31,762,000,000
JPY
|
— |
806,000,000
JPY
|
23,657,000,000
JPY
|
1,114,000,000
JPY
|
— |
6,185,000,000
JPY
|
— | — | — | — |
| Depreciation and amortization |
18,965,000,000
JPY
|
3,629,000,000
JPY
|
— |
1,685,000,000
JPY
|
— | — |
5,284,000,000
JPY
|
— |
20,650,000,000
JPY
|
— |
2,366,000,000
JPY
|
— |
7,686,000,000
JPY
|
— |
21,873,000,000
JPY
|
— | — | — |
3,513,000,000
JPY
|
— | — | — |
6,946,000,000
JPY
|
— |
20,326,000,000
JPY
|
2,301,000,000
JPY
|
1,547,000,000
JPY
|
7,566,000,000
JPY
|
| Impairment losses |
1,598,000,000
JPY
|
202,000,000
JPY
|
— |
JPY
|
— | — |
769,000,000
JPY
|
— |
1,598,000,000
JPY
|
— |
JPY
|
— |
627,000,000
JPY
|
— |
1,137,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — |
722,000,000
JPY
|
— |
1,137,000,000
JPY
|
10,000,000
JPY
|
JPY
|
335,000,000
JPY
|
| Capital expenditures |
10,767,000,000
JPY
|
3,643,000,000
JPY
|
— |
3,600,000,000
JPY
|
— | — |
2,753,000,000
JPY
|
— |
14,367,000,000
JPY
|
— |
2,524,000,000
JPY
|
— |
1,847,000,000
JPY
|
— |
14,989,000,000
JPY
|
— | — | — |
2,593,000,000
JPY
|
— | — | — |
6,473,000,000
JPY
|
— |
12,670,000,000
JPY
|
1,265,000,000
JPY
|
2,319,000,000
JPY
|
2,339,000,000
JPY
|