Notes - Segment Information
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
As at 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
As at 2023-03-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||
| Segment information | ||||||||||||||||
| Share of profit (loss) of investments accounted for using equity method |
-354,000,000
JPY
|
-354,000,000
JPY
|
— |
-120,000,000
JPY
|
JPY
|
-8,000,000
JPY
|
-346,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
490,000,000
JPY
|
490,000,000
JPY
|
490,000,000
JPY
|
JPY
|
119,000,000
JPY
|
| Profit (loss) before tax | — |
33,018,000,000
JPY
|
— |
33,976,000,000
JPY
|
— | — | — | — | — | — | — |
139,370,000,000
JPY
|
— | — | — |
50,049,000,000
JPY
|
| Assets | — | — |
1,468,078,000,000
JPY
|
— | — | — | — | — |
1,508,701,000,000
JPY
|
— | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — |
466,000,000
JPY
|
— | — | — | — | — |
1,010,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation and amortization |
45,207,000,000
JPY
|
49,135,000,000
JPY
|
— | — |
3,928,000,000
JPY
|
13,581,000,000
JPY
|
30,898,000,000
JPY
|
728,000,000
JPY
|
— |
887,000,000
JPY
|
4,436,000,000
JPY
|
49,107,000,000
JPY
|
29,271,000,000
JPY
|
44,671,000,000
JPY
|
14,513,000,000
JPY
|
— |
| Impairment losses |
42,809,000,000
JPY
|
42,805,000,000
JPY
|
— | — |
-4,000,000
JPY
|
42,671,000,000
JPY
|
138,000,000
JPY
|
JPY
|
— |
3,000,000
JPY
|
JPY
|
1,311,000,000
JPY
|
907,000,000
JPY
|
1,311,000,000
JPY
|
401,000,000
JPY
|
— |