Notes - Segment Information, Etc.

Ubiquitous AI Corporation - Filing #7244072

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Notes - Segment information, etc.
Segment information
Disclosure of sales, profit (loss), asset, liability, and other items for each reportable segment
Sales
Revenues from external customers
1,318,589,000 JPY
899,457,000 JPY
4,138,789,000 JPY
1,005,769,000 JPY
4,138,789,000 JPY
914,973,000 JPY
JPY
689,450,000 JPY
1,242,507,000 JPY
3,478,999,000 JPY
883,414,000 JPY
JPY
3,478,999,000 JPY
663,629,000 JPY
Transactions with other segments
250,000 JPY
515,000 JPY
38,482,000 JPY
37,718,000 JPY
JPY
JPY
-38,482,000 JPY
4,199,000 JPY
3,491,000 JPY
25,610,000 JPY
JPY
-25,610,000 JPY
JPY
17,920,000 JPY
Other items
Depreciation
13,330,000 JPY
7,873,000 JPY
28,757,000 JPY
5,748,000 JPY
28,757,000 JPY
1,806,000 JPY
JPY
7,867,000 JPY
13,398,000 JPY
27,951,000 JPY
1,963,000 JPY
JPY
27,951,000 JPY
4,722,000 JPY
Increase in property, plant and equipment and intangible assets
JPY
JPY
452,000 JPY
JPY
38,133,000 JPY
452,000 JPY
37,681,000 JPY
JPY
JPY
2,114,000 JPY
1,470,000 JPY
19,819,000 JPY
21,933,000 JPY
644,000 JPY

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