Notes - Segment Information, Etc.

GAKKYUSHA CO.,LTD. - Filing #7246574

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	12,626,938,000 JPY	13,289,916,000 JPY	12,702,186,000 JPY	75,247,000 JPY	587,730,000 JPY	13,289,916,000 JPY	JPY	12,514,748,000 JPY	12,591,277,000 JPY	606,931,000 JPY	JPY	13,198,208,000 JPY	13,198,208,000 JPY	76,529,000 JPY
Transactions with other segments	2,250,000 JPY	JPY	92,882,000 JPY	90,632,000 JPY	263,383,000 JPY	356,265,000 JPY	-356,265,000 JPY	5,595,000 JPY	96,142,000 JPY	215,903,000 JPY	-312,045,000 JPY	JPY	312,045,000 JPY	90,546,000 JPY
Other items
Depreciation	416,966,000 JPY	470,773,000 JPY	462,730,000 JPY	45,764,000 JPY	12,609,000 JPY	475,340,000 JPY	-4,566,000 JPY	388,064,000 JPY	434,513,000 JPY	13,356,000 JPY	-4,476,000 JPY	443,393,000 JPY	447,870,000 JPY	46,448,000 JPY
Investments in entities accounted for using equity method	JPY	JPY	JPY	JPY	JPY	JPY	JPY	1,009,901,000 JPY	1,009,901,000 JPY	JPY	JPY	1,009,901,000 JPY	1,009,901,000 JPY	JPY
Increase in property, plant and equipment and intangible assets	732,352,000 JPY	752,205,000 JPY	733,355,000 JPY	1,003,000 JPY	22,605,000 JPY	755,961,000 JPY	-3,756,000 JPY	344,219,000 JPY	344,839,000 JPY	4,827,000 JPY	-4,052,000 JPY	345,614,000 JPY	349,666,000 JPY	620,000 JPY