Notes - Segment Information

EXEDY Corporation - Filing #7250330

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
As at
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
As at
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
Segment information
Revenue
Revenue from external customers
73,800,000,000 JPY
287,396,000,000 JPY
13,881,000,000 JPY
22,167,000,000 JPY
199,715,000,000 JPY
309,564,000,000 JPY
JPY
288,326,000,000 JPY
308,338,000,000 JPY
14,970,000,000 JPY
201,745,000,000 JPY
20,012,000,000 JPY
JPY
71,611,000,000 JPY
Intersegment revenue
253,000,000 JPY
779,000,000 JPY
47,000,000 JPY
5,468,000,000 JPY
479,000,000 JPY
JPY
-6,247,000,000 JPY
924,000,000 JPY
JPY
61,000,000 JPY
578,000,000 JPY
5,225,000,000 JPY
-6,150,000,000 JPY
286,000,000 JPY
Revenue
74,053,000,000 JPY
288,175,000,000 JPY
13,928,000,000 JPY
27,635,000,000 JPY
200,194,000,000 JPY
309,564,000,000 JPY
-6,247,000,000 JPY
289,250,000,000 JPY
308,338,000,000 JPY
15,031,000,000 JPY
202,323,000,000 JPY
25,238,000,000 JPY
-6,150,000,000 JPY
71,897,000,000 JPY
Share of profit (loss) of investments accounted for using equity method
-588,000,000 JPY
50,000,000 JPY
Profit (loss) before tax
20,405,000,000 JPY
-13,274,000,000 JPY
Assets
303,912,000,000 JPY
321,935,000,000 JPY
Investments accounted for using equity method
1,825,000,000 JPY
1,043,000,000 JPY
Depreciation and amortization
3,425,000,000 JPY
13,024,000,000 JPY
380,000,000 JPY
1,377,000,000 JPY
9,219,000,000 JPY
14,345,000,000 JPY
-56,000,000 JPY
18,145,000,000 JPY
19,269,000,000 JPY
421,000,000 JPY
14,178,000,000 JPY
1,187,000,000 JPY
-63,000,000 JPY
3,546,000,000 JPY
Impairment losses
49,000,000 JPY
1,559,000,000 JPY
JPY
JPY
1,510,000,000 JPY
1,559,000,000 JPY
JPY
32,183,000,000 JPY
32,183,000,000 JPY
JPY
32,183,000,000 JPY
JPY
JPY
JPY
Capital expenditures
1,702,000,000 JPY
5,523,000,000 JPY
301,000,000 JPY
2,611,000,000 JPY
3,519,000,000 JPY
8,088,000,000 JPY
-45,000,000 JPY
6,951,000,000 JPY
9,533,000,000 JPY
575,000,000 JPY
4,389,000,000 JPY
2,651,000,000 JPY
-69,000,000 JPY
1,988,000,000 JPY

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