Notes - Segment Information
| Concept |
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 |
2021-04-01 to 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 |
2021-04-01 to 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||
| Segment information | ||||||||||||||||||||
| Revenue | ||||||||||||||||||||
| Revenue from external customers | — |
904,526,000,000
JPY
|
591,461,000,000
JPY
|
— | — | — | — |
1,495,987,000,000
JPY
|
JPY
|
1,495,987,000,000
JPY
|
JPY
|
— |
1,428,578,000,000
JPY
|
1,428,578,000,000
JPY
|
— |
849,653,000,000
JPY
|
578,925,000,000
JPY
|
— | — | — |
| Intersegment revenue | — |
10,759,000,000
JPY
|
6,750,000,000
JPY
|
— | — | — | — |
17,509,000,000
JPY
|
-17,509,000,000
JPY
|
JPY
|
-17,788,000,000
JPY
|
— |
17,788,000,000
JPY
|
JPY
|
— |
12,504,000,000
JPY
|
5,284,000,000
JPY
|
— | — | — |
| Revenue | — |
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
|
-17,788,000,000
JPY
|
— |
1,446,366,000,000
JPY
|
1,428,578,000,000
JPY
|
— |
862,157,000,000
JPY
|
584,209,000,000
JPY
|
— | — | — |
| Segment profit (loss) | — |
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
|
-43,401,000,000
JPY
|
— |
108,276,000,000
JPY
|
64,875,000,000
JPY
|
— |
76,615,000,000
JPY
|
31,661,000,000
JPY
|
— | — | — |
| Share of profit (loss) of investments accounted for using equity method | — |
11,000,000
JPY
|
-21,000,000
JPY
|
— | — | — | — |
-10,000,000
JPY
|
JPY
|
-10,000,000
JPY
|
JPY
|
— |
-151,000,000
JPY
|
-151,000,000
JPY
|
— |
-15,000,000
JPY
|
-136,000,000
JPY
|
— | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — |
19,759,000,000
JPY
|
— | — | — |
67,262,000,000
JPY
|
— | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
1,853,534,000,000
JPY
|
— | — | — | — | — | — | — |
1,782,882,000,000
JPY
|
— | — | — | — | — |
| Investments accounted for using equity method |
8,633,000,000
JPY
|
— | — |
8,401,000,000
JPY
|
232,000,000
JPY
|
JPY
|
8,633,000,000
JPY
|
— | — | — | — |
10,699,000,000
JPY
|
— | — |
10,699,000,000
JPY
|
— | — |
10,480,000,000
JPY
|
JPY
|
219,000,000
JPY
|
| Depreciation and amortization | — |
46,647,000,000
JPY
|
34,896,000,000
JPY
|
— | — | — | — |
81,543,000,000
JPY
|
357,000,000
JPY
|
81,900,000,000
JPY
|
375,000,000
JPY
|
— |
80,347,000,000
JPY
|
80,722,000,000
JPY
|
— |
44,161,000,000
JPY
|
36,186,000,000
JPY
|
— | — | — |
| Impairment losses | — |
2,251,000,000
JPY
|
577,000,000
JPY
|
— | — | — | — |
2,828,000,000
JPY
|
JPY
|
2,828,000,000
JPY
|
JPY
|
— |
2,584,000,000
JPY
|
2,584,000,000
JPY
|
— |
1,200,000,000
JPY
|
1,384,000,000
JPY
|
— | — | — |
| Capital expenditures | — |
51,607,000,000
JPY
|
25,988,000,000
JPY
|
— | — | — | — |
77,595,000,000
JPY
|
2,000,000
JPY
|
77,597,000,000
JPY
|
5,000,000
JPY
|
— |
61,457,000,000
JPY
|
61,462,000,000
JPY
|
— |
39,617,000,000
JPY
|
21,840,000,000
JPY
|
— | — | — |