Notes - Segment Information, Etc.

IMAGICA GROUP Inc. - Filing #7248963

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
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
51,942,739,000 JPY
18,601,599,000 JPY
96,862,959,000 JPY
47,390,000 JPY
96,910,350,000 JPY
26,318,620,000 JPY
19,036,354,000 JPY
99,675,896,000 JPY
28,091,795,000 JPY
52,547,746,000 JPY
8,848,000 JPY
99,684,745,000 JPY
Transactions with other segments
1,299,875,000 JPY
721,414,000 JPY
2,069,132,000 JPY
-2,069,132,000 JPY
JPY
47,842,000 JPY
720,262,000 JPY
2,234,374,000 JPY
94,824,000 JPY
1,419,288,000 JPY
-2,234,374,000 JPY
JPY
Other items
Depreciation
2,721,836,000 JPY
553,879,000 JPY
3,372,736,000 JPY
81,167,000 JPY
3,453,903,000 JPY
97,020,000 JPY
534,400,000 JPY
2,860,903,000 JPY
60,894,000 JPY
2,265,607,000 JPY
80,239,000 JPY
2,941,143,000 JPY
Increase in property, plant and equipment and intangible assets
1,977,982,000 JPY
449,462,000 JPY
2,578,566,000 JPY
-17,609,000 JPY
2,560,957,000 JPY
151,121,000 JPY
402,047,000 JPY
2,742,555,000 JPY
160,418,000 JPY
2,180,090,000 JPY
32,785,000 JPY
2,775,341,000 JPY

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