Notes - Segment Information, Etc.

GMB CORPORATION - Filing #7249010

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
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
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
67,434,374,000 JPY
578,695,000 JPY
103,712,142,000 JPY
7,443,072,000 JPY
23,033,000 JPY
15,990,927,000 JPY
7,350,186,000 JPY
103,777,704,000 JPY
3,766,846,000 JPY
1,190,569,000 JPY
-65,562,000 JPY
6,333,723,000 JPY
96,888,770,000 JPY
-596,984,000 JPY
16,224,353,000 JPY
96,291,785,000 JPY
JPY
1,021,850,000 JPY
7,481,326,000 JPY
352,314,000 JPY
2,946,480,000 JPY
62,528,721,000 JPY
Transactions with other segments
5,485,581,000 JPY
352,000 JPY
JPY
JPY
1,285,000 JPY
1,254,313,000 JPY
10,042,618,000 JPY
20,627,142,000 JPY
4,970,000 JPY
3,838,020,000 JPY
-20,627,142,000 JPY
10,531,552,000 JPY
19,828,613,000 JPY
-19,828,613,000 JPY
1,176,656,000 JPY
JPY
JPY
3,567,014,000 JPY
JPY
JPY
9,036,000 JPY
4,544,353,000 JPY
Other items
Depreciation
2,280,888,000 JPY
29,086,000 JPY
3,976,487,000 JPY
36,429,000 JPY
19,048,000 JPY
374,282,000 JPY
839,580,000 JPY
4,016,691,000 JPY
182,110,000 JPY
255,264,000 JPY
-40,203,000 JPY
893,537,000 JPY
3,890,465,000 JPY
-54,487,000 JPY
353,986,000 JPY
3,835,978,000 JPY
JPY
232,195,000 JPY
33,516,000 JPY
87,000 JPY
174,748,000 JPY
2,202,394,000 JPY
Investments in entities accounted for using equity method
JPY
JPY
780,916,000 JPY
JPY
JPY
780,916,000 JPY
JPY
780,916,000 JPY
JPY
JPY
JPY
JPY
715,712,000 JPY
JPY
715,712,000 JPY
715,712,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
Increase in property, plant and equipment and intangible assets
4,996,848,000 JPY
157,515,000 JPY
6,832,885,000 JPY
7,267,000 JPY
616,682,000 JPY
306,354,000 JPY
207,181,000 JPY
6,832,885,000 JPY
381,566,000 JPY
159,468,000 JPY
JPY
457,082,000 JPY
4,710,809,000 JPY
JPY
462,907,000 JPY
4,710,809,000 JPY
JPY
259,972,000 JPY
250,257,000 JPY
680,000 JPY
125,078,000 JPY
3,154,830,000 JPY

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