Notes - Segment Information, Etc.

OPTIMUS GROUP COMPANY LIMITED - Filing #7250454

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
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
192,273,000,000 JPY
28,625,000,000 JPY
3,787,000,000 JPY
268,429,000,000 JPY
3,844,000,000 JPY
395,000,000 JPY
268,825,000,000 JPY
39,898,000,000 JPY
123,581,000,000 JPY
52,959,000,000 JPY
5,138,000,000 JPY
352,000,000 JPY
12,336,000,000 JPY
123,934,000,000 JPY
50,188,000,000 JPY
2,958,000,000 JPY
Transactions with other segments
14,000,000 JPY
1,268,000,000 JPY
216,000,000 JPY
6,030,000,000 JPY
1,246,000,000 JPY
2,335,000,000 JPY
8,365,000,000 JPY
3,284,000,000 JPY
9,933,000,000 JPY
7,000,000 JPY
1,802,000,000 JPY
2,640,000,000 JPY
2,505,000,000 JPY
12,574,000,000 JPY
5,423,000,000 JPY
194,000,000 JPY
Other items
Depreciation
3,390,000,000 JPY
2,605,000,000 JPY
305,000,000 JPY
6,618,000,000 JPY
308,000,000 JPY
80,000,000 JPY
6,699,000,000 JPY
9,000,000 JPY
1,465,000,000 JPY
904,000,000 JPY
299,000,000 JPY
41,000,000 JPY
25,000,000 JPY
1,507,000,000 JPY
5,000,000 JPY
229,000,000 JPY
Investments in entities accounted for using equity method
192,000,000 JPY
JPY
JPY
198,000,000 JPY
5,000,000 JPY
JPY
198,000,000 JPY
JPY
230,000,000 JPY
230,000,000 JPY
JPY
JPY
JPY
230,000,000 JPY
JPY
JPY
Increase in property, plant and equipment and intangible assets
8,806,000,000 JPY
4,174,000,000 JPY
43,000,000 JPY
13,141,000,000 JPY
113,000,000 JPY
177,000,000 JPY
13,318,000,000 JPY
2,000,000 JPY
1,015,000,000 JPY
712,000,000 JPY
142,000,000 JPY
71,000,000 JPY
106,000,000 JPY
1,087,000,000 JPY
40,000,000 JPY
14,000,000 JPY

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