Notes - Segment Information, Etc.

KOMAIHALTEC Inc. - Filing #7245128

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
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
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
15,856,000,000 JPY
40,429,000,000 JPY
23,452,000,000 JPY
407,000,000 JPY
712,000,000 JPY
123,000,000 JPY
40,553,000,000 JPY
40,553,000,000 JPY
JPY
20,478,000,000 JPY
410,000,000 JPY
55,254,000,000 JPY
129,000,000 JPY
JPY
55,384,000,000 JPY
34,194,000,000 JPY
55,384,000,000 JPY
170,000,000 JPY
Transactions with other segments
JPY
3,000,000 JPY
JPY
3,000,000 JPY
JPY
126,000,000 JPY
129,000,000 JPY
JPY
-129,000,000 JPY
JPY
4,000,000 JPY
4,000,000 JPY
139,000,000 JPY
-144,000,000 JPY
JPY
JPY
144,000,000 JPY
JPY
Other items
Depreciation
201,000,000 JPY
526,000,000 JPY
223,000,000 JPY
16,000,000 JPY
84,000,000 JPY
4,000,000 JPY
531,000,000 JPY
1,038,000,000 JPY
506,000,000 JPY
147,000,000 JPY
18,000,000 JPY
477,000,000 JPY
3,000,000 JPY
257,000,000 JPY
739,000,000 JPY
227,000,000 JPY
481,000,000 JPY
84,000,000 JPY
Increase in property, plant and equipment and intangible assets
228,000,000 JPY
1,167,000,000 JPY
189,000,000 JPY
JPY
748,000,000 JPY
6,000,000 JPY
1,173,000,000 JPY
1,797,000,000 JPY
623,000,000 JPY
474,000,000 JPY
JPY
679,000,000 JPY
4,000,000 JPY
1,904,000,000 JPY
2,589,000,000 JPY
165,000,000 JPY
684,000,000 JPY
39,000,000 JPY

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