Notes - Segment Information
| Concept |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
As at 2022-03-31 |
2021-04-01 to 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||
| Segment information | ||||||||||||||||||||
| Revenue | ||||||||||||||||||||
| Revenue from external customers |
125,365,000,000
JPY
|
— | — | — |
1,154,103,000,000
JPY
|
— | — |
1,279,468,000,000
JPY
|
JPY
|
1,279,468,000,000
JPY
|
1,024,961,000,000
JPY
|
91,104,000,000
JPY
|
— | — |
JPY
|
933,857,000,000
JPY
|
— |
1,024,961,000,000
JPY
|
— | — |
| Intersegment revenue |
5,799,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — |
5,832,000,000
JPY
|
-5,832,000,000
JPY
|
JPY
|
3,725,000,000
JPY
|
3,718,000,000
JPY
|
— | — |
-3,725,000,000
JPY
|
7,000,000
JPY
|
— |
JPY
|
— | — |
| Revenue |
131,164,000,000
JPY
|
— | — | — |
1,154,136,000,000
JPY
|
— | — |
1,285,300,000,000
JPY
|
-5,832,000,000
JPY
|
1,279,468,000,000
JPY
|
1,028,686,000,000
JPY
|
94,822,000,000
JPY
|
— | — |
-3,725,000,000
JPY
|
933,864,000,000
JPY
|
— |
1,024,961,000,000
JPY
|
— | — |
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
— | — | — |
-5,537,000,000
JPY
|
— | — |
-5,537,000,000
JPY
|
JPY
|
-5,537,000,000
JPY
|
6,224,000,000
JPY
|
JPY
|
— | — |
JPY
|
6,224,000,000
JPY
|
— |
6,224,000,000
JPY
|
— | — |
| Profit (loss) before tax |
10,351,000,000
JPY
|
— | — | — |
117,422,000,000
JPY
|
— | — |
127,773,000,000
JPY
|
-15,112,000,000
JPY
|
112,661,000,000
JPY
|
112,814,000,000
JPY
|
7,930,000,000
JPY
|
— | — |
-1,945,000,000
JPY
|
104,884,000,000
JPY
|
— |
110,869,000,000
JPY
|
— | — |
| Assets | — |
1,451,119,000,000
JPY
|
177,495,000,000
JPY
|
1,628,614,000,000
JPY
|
— |
-1,611,000,000
JPY
|
1,627,003,000,000
JPY
|
— | — | — | — | — |
1,241,160,000,000
JPY
|
168,494,000,000
JPY
|
— | — |
1,409,654,000,000
JPY
|
— |
1,409,560,000,000
JPY
|
-94,000,000
JPY
|
| Investments accounted for using equity method | — |
16,508,000,000
JPY
|
JPY
|
16,508,000,000
JPY
|
— |
JPY
|
16,508,000,000
JPY
|
— | — | — | — | — |
26,972,000,000
JPY
|
JPY
|
— | — |
26,972,000,000
JPY
|
— |
26,972,000,000
JPY
|
JPY
|
| Depreciation and amortization |
6,451,000,000
JPY
|
— | — | — |
56,435,000,000
JPY
|
— | — |
62,886,000,000
JPY
|
JPY
|
62,886,000,000
JPY
|
55,480,000,000
JPY
|
4,975,000,000
JPY
|
— | — |
JPY
|
50,505,000,000
JPY
|
— |
55,480,000,000
JPY
|
— | — |
| Impairment losses |
1,418,000,000
JPY
|
— | — | — |
494,000,000
JPY
|
— | — |
1,912,000,000
JPY
|
JPY
|
1,912,000,000
JPY
|
196,000,000
JPY
|
40,000,000
JPY
|
— | — |
JPY
|
156,000,000
JPY
|
— |
196,000,000
JPY
|
— | — |