Notes - Segment Information
| Concept |
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 |
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 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
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 |
As at 2021-03-31 |
2020-04-01 to 2021-03-31 |
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 |
As at 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||||||
| Revenue from external customers |
29,102,000,000
JPY
|
— | — |
89,321,000,000
JPY
|
JPY
|
— |
1,428,578,000,000
JPY
|
1,428,578,000,000
JPY
|
— |
849,653,000,000
JPY
|
460,502,000,000
JPY
|
— | — | — | — | — | — |
770,551,000,000
JPY
|
469,049,000,000
JPY
|
93,329,000,000
JPY
|
— | — |
45,326,000,000
JPY
|
1,378,255,000,000
JPY
|
JPY
|
1,378,255,000,000
JPY
|
— | — |
| Intersegment revenue |
1,172,000,000
JPY
|
— | — |
JPY
|
-19,836,000,000
JPY
|
— |
19,836,000,000
JPY
|
JPY
|
— |
12,504,000,000
JPY
|
6,160,000,000
JPY
|
— | — | — | — | — | — |
13,254,000,000
JPY
|
5,242,000,000
JPY
|
46,000,000
JPY
|
— | — |
1,230,000,000
JPY
|
19,772,000,000
JPY
|
-19,772,000,000
JPY
|
JPY
|
— | — |
| Revenue |
30,274,000,000
JPY
|
— | — |
89,321,000,000
JPY
|
-19,836,000,000
JPY
|
— |
1,448,414,000,000
JPY
|
1,428,578,000,000
JPY
|
— |
862,157,000,000
JPY
|
466,662,000,000
JPY
|
— | — | — | — | — | — |
783,805,000,000
JPY
|
474,291,000,000
JPY
|
93,375,000,000
JPY
|
— | — |
46,556,000,000
JPY
|
1,398,027,000,000
JPY
|
-19,772,000,000
JPY
|
1,378,255,000,000
JPY
|
— | — |
| Segment profit (loss) |
-139,000,000
JPY
|
— | — |
3,495,000,000
JPY
|
-43,299,000,000
JPY
|
— |
108,174,000,000
JPY
|
64,875,000,000
JPY
|
— |
76,615,000,000
JPY
|
28,203,000,000
JPY
|
— | — | — | — | — | — |
62,148,000,000
JPY
|
31,435,000,000
JPY
|
2,611,000,000
JPY
|
— | — |
2,136,000,000
JPY
|
98,330,000,000
JPY
|
-41,042,000,000
JPY
|
57,288,000,000
JPY
|
— | — |
| Share of profit (loss) of investments accounted for using equity method |
-322,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
-151,000,000
JPY
|
-151,000,000
JPY
|
— |
-15,000,000
JPY
|
186,000,000
JPY
|
— | — | — | — | — | — |
-125,000,000
JPY
|
242,000,000
JPY
|
JPY
|
— | — |
372,000,000
JPY
|
489,000,000
JPY
|
JPY
|
489,000,000
JPY
|
— | — |
| Profit (loss) before tax | — | — | — | — | — | — | — |
67,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,804,000,000
JPY
|
— | — |
| Assets | — | — | — | — | — | — | — | — |
1,782,882,000,000
JPY
|
— | — | — | — | — | — | — |
1,741,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — |
5,897,000,000
JPY
|
115,000,000
JPY
|
— | — |
10,699,000,000
JPY
|
— | — |
10,699,000,000
JPY
|
— | — |
4,468,000,000
JPY
|
JPY
|
219,000,000
JPY
|
10,871,000,000
JPY
|
6,336,000,000
JPY
|
10,871,000,000
JPY
|
— | — | — |
4,287,000,000
JPY
|
248,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
| Depreciation and amortization |
684,000,000
JPY
|
— | — |
763,000,000
JPY
|
375,000,000
JPY
|
— |
80,347,000,000
JPY
|
80,722,000,000
JPY
|
— |
44,161,000,000
JPY
|
34,739,000,000
JPY
|
— | — | — | — | — | — |
41,711,000,000
JPY
|
36,460,000,000
JPY
|
1,171,000,000
JPY
|
— | — |
1,205,000,000
JPY
|
80,547,000,000
JPY
|
3,000,000
JPY
|
80,550,000,000
JPY
|
— | — |
| Impairment losses |
571,000,000
JPY
|
— | — |
353,000,000
JPY
|
JPY
|
— |
2,584,000,000
JPY
|
2,584,000,000
JPY
|
— |
1,200,000,000
JPY
|
460,000,000
JPY
|
— | — | — | — | — | — |
2,528,000,000
JPY
|
2,661,000,000
JPY
|
2,780,000,000
JPY
|
— | — |
747,000,000
JPY
|
8,716,000,000
JPY
|
124,000,000
JPY
|
8,840,000,000
JPY
|
— | — |
| Capital expenditures |
488,000,000
JPY
|
— | — |
1,838,000,000
JPY
|
5,000,000
JPY
|
— |
61,457,000,000
JPY
|
61,462,000,000
JPY
|
— |
39,617,000,000
JPY
|
19,514,000,000
JPY
|
— | — | — | — | — | — |
44,740,000,000
JPY
|
17,882,000,000
JPY
|
2,074,000,000
JPY
|
— | — |
882,000,000
JPY
|
65,578,000,000
JPY
|
3,000,000
JPY
|
65,581,000,000
JPY
|
— | — |