Notes - Segment Information, Etc.

SHIKIBO LTD. - Filing #7251085

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
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
5,439,000,000 JPY
39,087,000,000 JPY
20,179,000,000 JPY
39,087,000,000 JPY
13,468,000,000 JPY
JPY
5,288,000,000 JPY
38,681,000,000 JPY
JPY
19,892,000,000 JPY
38,681,000,000 JPY
13,500,000,000 JPY
Transactions with other segments
661,000,000 JPY
667,000,000 JPY
5,000,000 JPY
JPY
JPY
-667,000,000 JPY
607,000,000 JPY
JPY
-615,000,000 JPY
7,000,000 JPY
615,000,000 JPY
JPY
Other items
Depreciation
771,000,000 JPY
1,826,000,000 JPY
278,000,000 JPY
2,021,000,000 JPY
777,000,000 JPY
194,000,000 JPY
750,000,000 JPY
1,842,000,000 JPY
120,000,000 JPY
237,000,000 JPY
1,722,000,000 JPY
734,000,000 JPY
Increase in property, plant and equipment and intangible assets
338,000,000 JPY
3,138,000,000 JPY
388,000,000 JPY
3,350,000,000 JPY
2,410,000,000 JPY
212,000,000 JPY
1,098,000,000 JPY
3,945,000,000 JPY
200,000,000 JPY
308,000,000 JPY
3,745,000,000 JPY
2,338,000,000 JPY

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