Notes - Segment Information, Etc.

Vertex Corporation - Filing #7247950

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	26,918,352,000 JPY	35,498,155,000 JPY	38,918,012,000 JPY	3,689,249,000 JPY	4,890,554,000 JPY	3,419,857,000 JPY	38,918,012,000 JPY	JPY	2,783,915,000 JPY	33,276,002,000 JPY	3,557,957,000 JPY	JPY	25,726,614,000 JPY	36,833,960,000 JPY	36,833,960,000 JPY	4,765,473,000 JPY
Transactions with other segments	1,339,000 JPY	1,339,000 JPY	36,227,000 JPY	JPY	JPY	34,888,000 JPY	JPY	-36,227,000 JPY	5,038,000 JPY	14,988,000 JPY	66,011,000 JPY	-80,999,000 JPY	9,950,000 JPY	80,999,000 JPY	JPY	JPY
Other items
Depreciation	828,921,000 JPY	890,953,000 JPY	1,078,476,000 JPY	34,367,000 JPY	27,664,000 JPY	187,522,000 JPY	1,171,367,000 JPY	92,891,000 JPY	37,215,000 JPY	816,291,000 JPY	166,617,000 JPY	88,995,000 JPY	750,171,000 JPY	982,909,000 JPY	1,071,905,000 JPY	28,904,000 JPY
Increase in property, plant and equipment and intangible assets	822,952,000 JPY	869,661,000 JPY	978,713,000 JPY	44,108,000 JPY	2,599,000 JPY	109,052,000 JPY	987,234,000 JPY	8,520,000 JPY	44,221,000 JPY	750,299,000 JPY	293,438,000 JPY	173,801,000 JPY	685,124,000 JPY	1,043,738,000 JPY	1,217,539,000 JPY	20,953,000 JPY