Notes - Segment Information, Etc.

UNIVA Oak Holdings Limited - Filing #7249219

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
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
301,454,000 JPY
1,162,085,000 JPY
1,178,532,000 JPY
2,757,199,000 JPY
2,882,052,000 JPY
124,853,000 JPY
115,126,000 JPY
2,882,052,000 JPY
JPY
412,270,000 JPY
2,738,067,000 JPY
4,975,852,000 JPY
1,568,506,000 JPY
59,855,000 JPY
JPY
5,035,707,000 JPY
5,035,707,000 JPY
257,008,000 JPY
Transactions with other segments
319,000 JPY
JPY
JPY
319,000 JPY
56,030,000 JPY
55,710,000 JPY
JPY
JPY
-56,030,000 JPY
JPY
JPY
480,000 JPY
JPY
84,252,000 JPY
-84,732,000 JPY
JPY
84,732,000 JPY
480,000 JPY
Other items
Depreciation
1,132,000 JPY
709,000 JPY
17,787,000 JPY
19,630,000 JPY
20,124,000 JPY
494,000 JPY
0 JPY
20,450,000 JPY
325,000 JPY
76,000 JPY
5,127,000 JPY
27,196,000 JPY
20,130,000 JPY
164,000 JPY
584,000 JPY
27,945,000 JPY
27,360,000 JPY
1,860,000 JPY
Increase in property, plant and equipment and intangible assets
417,000 JPY
3,284,000 JPY
26,495,000 JPY
30,196,000 JPY
30,196,000 JPY
JPY
JPY
30,196,000 JPY
JPY
JPY
1,541,000 JPY
10,654,000 JPY
9,113,000 JPY
3,460,000 JPY
1,566,000 JPY
15,681,000 JPY
14,115,000 JPY
JPY

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