Notes - Segment Information, Etc.

GOURMET KINEYA CO.,LTD. - Filing #7249884

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
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
42,072,804,000 JPY
436,739,000 JPY
24,561,808,000 JPY
6,633,436,000 JPY
703,598,000 JPY
2,663,713,000 JPY
7,073,508,000 JPY
39,409,091,000 JPY
42,072,804,000 JPY
JPY
34,599,871,000 JPY
2,433,500,000 JPY
JPY
6,443,333,000 JPY
37,033,372,000 JPY
696,328,000 JPY
23,255,843,000 JPY
3,784,776,000 JPY
419,588,000 JPY
37,033,372,000 JPY
Transactions with other segments
JPY
41,374,000 JPY
JPY
23,868,000 JPY
JPY
854,803,000 JPY
175,143,000 JPY
240,385,000 JPY
1,095,189,000 JPY
-1,095,189,000 JPY
142,381,000 JPY
743,954,000 JPY
-886,336,000 JPY
25,832,000 JPY
JPY
10,000 JPY
JPY
83,663,000 JPY
32,876,000 JPY
886,336,000 JPY
Other items
Depreciation
1,179,583,000 JPY
66,953,000 JPY
502,416,000 JPY
175,957,000 JPY
78,274,000 JPY
37,547,000 JPY
267,189,000 JPY
1,090,791,000 JPY
1,128,338,000 JPY
51,244,000 JPY
1,055,355,000 JPY
37,017,000 JPY
53,738,000 JPY
176,542,000 JPY
1,146,111,000 JPY
81,313,000 JPY
492,070,000 JPY
250,109,000 JPY
55,319,000 JPY
1,092,373,000 JPY
Increase in property, plant and equipment and intangible assets
1,533,835,000 JPY
125,703,000 JPY
790,506,000 JPY
146,056,000 JPY
27,428,000 JPY
38,567,000 JPY
370,875,000 JPY
1,460,570,000 JPY
1,499,138,000 JPY
34,697,000 JPY
1,435,926,000 JPY
31,994,000 JPY
129,645,000 JPY
62,424,000 JPY
1,597,566,000 JPY
90,528,000 JPY
1,014,986,000 JPY
125,124,000 JPY
142,862,000 JPY
1,467,920,000 JPY

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