| Schedule of Inter-segment transaction prices |
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For the year ended March 31, 2024 |
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(In millions of yen) |
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Payment |
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Financial
service |
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Inter-segment
eliminations |
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Consolidated |
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Transaction and service income |
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Revenue from external customers |
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149,310 |
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24,817 |
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— |
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|
174,127 |
|
Inter-segment revenue |
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|
823 |
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|
2,081 |
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(2,904 |
) |
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— |
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Total transaction and service income |
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150,133 |
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|
26,898 |
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(2,904 |
) |
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174,127 |
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Interest income |
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59,013 |
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14,871 |
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— |
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73,884 |
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Gains (losses) on financial instruments |
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|
405 |
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4,236 |
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— |
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|
4,641 |
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Other operating income |
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1,756 |
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|
203 |
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— |
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|
1,959 |
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Total revenue |
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211,307 |
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46,208 |
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(2,904 |
) |
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254,611 |
|
Operating expenses (1) |
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(215,084 |
) |
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(42,420 |
) |
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2,904 |
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(254,600 |
) |
Segment profit (loss) (2) |
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(3,777 |
) |
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|
3,788 |
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— |
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11 |
|
(1)For information on depreciation and amortization expenses, see Note 33, Operating Expenses. (2)The total of segment profit (loss) is equivalent to profit before tax in the Consolidated Statements of Profit or Loss for the year ended March 31, 2024.
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For the year ended March 31, 2025 |
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(In millions of yen) |
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Payment |
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|
Financial
service |
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|
Inter-segment
eliminations |
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|
Consolidated |
|
Transaction and service income |
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|
|
|
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Revenue from external customers |
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176,597 |
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|
26,998 |
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— |
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|
203,595 |
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Inter-segment revenue |
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1,454 |
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|
1,362 |
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(2,816 |
) |
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— |
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Total transaction and service income |
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178,051 |
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28,360 |
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(2,816 |
) |
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203,595 |
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Interest income |
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68,623 |
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|
19,819 |
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— |
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88,442 |
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Gains (losses) on financial instruments |
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|
276 |
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|
5,253 |
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— |
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|
5,529 |
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Other operating income |
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1,304 |
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|
208 |
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— |
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|
1,512 |
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Total revenue |
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248,254 |
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|
53,640 |
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(2,816 |
) |
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|
299,078 |
|
Operating expenses (1) |
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(217,898 |
) |
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(48,486 |
) |
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2,816 |
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(263,568 |
) |
Segment profit |
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30,356 |
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|
5,154 |
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— |
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|
35,510 |
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(Reconciliation to profit before tax) |
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Share of loss of investments accounted for using the equity method |
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(549 |
) |
Profit before tax |
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34,961 |
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(1)For information on depreciation and amortization expenses, see Note 33, Operating Expenses.
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For the year ended March 31, 2026 |
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(In millions of yen) |
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Payment |
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Financial
service |
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Inter-segment
eliminations |
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Consolidated |
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Transaction and service income |
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Revenue from external customers |
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220,770 |
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|
30,271 |
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— |
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|
251,041 |
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Inter-segment revenue |
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|
1,124 |
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|
870 |
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(1,994 |
) |
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— |
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Total transaction and service income |
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221,894 |
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|
31,141 |
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(1,994 |
) |
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251,041 |
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Interest income |
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84,574 |
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|
32,674 |
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(760 |
) |
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|
116,488 |
|
Gains (losses) on financial instruments |
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|
2,327 |
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|
7,923 |
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|
— |
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|
10,250 |
|
Other operating income |
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2,422 |
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|
628 |
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(167 |
) |
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|
2,883 |
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Total revenue |
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311,217 |
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|
72,366 |
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(2,921 |
) |
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380,662 |
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Operating expenses (1) |
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(246,722 |
) |
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(56,779 |
) |
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2,921 |
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(300,580 |
) |
Segment profit |
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64,495 |
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|
15,587 |
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— |
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|
80,082 |
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(Reconciliation to profit before tax) |
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Share of loss of investments accounted for using the equity method |
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(137 |
) |
Profit before tax |
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79,945 |
|
(1)For information on depreciation and amortization expenses, see Note 33, Operating Expenses.
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