Notes - Segment Information, Etc.

KOSAIDO Holdings Co., Ltd. - Filing #7247501

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	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	1,796,000,000 JPY	5,282,000,000 JPY	10,442,000,000 JPY	14,793,000,000 JPY	38,302,000,000 JPY	38,302,000,000 JPY	5,986,000,000 JPY	JPY	5,617,000,000 JPY	8,675,000,000 JPY	459,000,000 JPY	15,168,000,000 JPY	35,457,000,000 JPY	5,536,000,000 JPY	JPY	35,457,000,000 JPY
Transactions with other segments	JPY	79,000,000 JPY	2,000,000 JPY	39,000,000 JPY	123,000,000 JPY	JPY	2,000,000 JPY	-123,000,000 JPY	135,000,000 JPY	2,000,000 JPY	JPY	91,000,000 JPY	JPY	5,000,000 JPY	-234,000,000 JPY	234,000,000 JPY
Other items
Depreciation	0 JPY	82,000,000 JPY	737,000,000 JPY	192,000,000 JPY	1,591,000,000 JPY	1,831,000,000 JPY	578,000,000 JPY	239,000,000 JPY	80,000,000 JPY	550,000,000 JPY	0 JPY	221,000,000 JPY	1,803,000,000 JPY	736,000,000 JPY	214,000,000 JPY	1,589,000,000 JPY
Increase in property, plant and equipment and intangible assets	902,000,000 JPY	16,000,000 JPY	212,000,000 JPY	71,000,000 JPY	1,405,000,000 JPY	2,049,000,000 JPY	202,000,000 JPY	644,000,000 JPY	186,000,000 JPY	1,009,000,000 JPY	1,293,000,000 JPY	115,000,000 JPY	3,370,000,000 JPY	778,000,000 JPY	-11,000,000 JPY	3,381,000,000 JPY