Notes - Segment Information
| Concept |
2021-04-01 to 2022-03-31 |
2021-04-01 to 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 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
As at 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||
| Segment information | ||||||||||||
| Revenue | ||||||||||||
| Revenue from external customers |
2,967,587,000
JPY
|
JPY
|
JPY
|
2,967,587,000
JPY
|
— |
2,967,587,000
JPY
|
2,688,371,000
JPY
|
2,688,371,000
JPY
|
JPY
|
— |
JPY
|
2,688,371,000
JPY
|
| Intersegment revenue |
27,048,000
JPY
|
26,980,000
JPY
|
-27,048,000
JPY
|
JPY
|
— |
67,000
JPY
|
25,531,000
JPY
|
64,000
JPY
|
25,467,000
JPY
|
— |
-25,531,000
JPY
|
JPY
|
| Revenue |
2,994,634,000
JPY
|
26,980,000
JPY
|
-27,048,000
JPY
|
2,967,587,000
JPY
|
— |
2,967,654,000
JPY
|
2,713,901,000
JPY
|
2,688,434,000
JPY
|
25,467,000
JPY
|
— |
-25,531,000
JPY
|
2,688,371,000
JPY
|
| Segment profit (loss) |
4,012,439,000
JPY
|
3,969,655,000
JPY
|
125,000
JPY
|
4,012,564,000
JPY
|
— |
42,784,000
JPY
|
751,391,000
JPY
|
524,485,000
JPY
|
226,906,000
JPY
|
— |
356,000
JPY
|
751,747,000
JPY
|
| Other income and expenses, net | — | — | — |
-567,310,000
JPY
|
— | — | — | — | — | — | — |
68,010,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
-2,728,000
JPY
|
— | — | — | — | — | — | — |
-788,000
JPY
|
| Profit (loss) before tax | — | — | — |
3,984,392,000
JPY
|
— | — | — | — | — | — | — |
1,025,645,000
JPY
|
| Assets | — | — | — | — |
12,594,718,000
JPY
|
— | — | — | — |
7,907,443,000
JPY
|
— | — |
| Investments accounted for using equity method | — | — | — | — |
352,009,000
JPY
|
— | — | — | — |
332,498,000
JPY
|
— | — |
| Depreciation and amortization |
161,835,000
JPY
|
356,000
JPY
|
JPY
|
161,835,000
JPY
|
— |
161,478,000
JPY
|
196,021,000
JPY
|
195,794,000
JPY
|
226,000
JPY
|
— |
JPY
|
196,021,000
JPY
|
| Impairment losses |
603,899,000
JPY
|
JPY
|
JPY
|
603,899,000
JPY
|
— |
603,899,000
JPY
|
— | — | — | — | — |
JPY
|