Notes - Segment Information

PERSOL HOLDINGS CO.,LTD. - Filing #7251102

Concept As at
2025-03-31
2024-04-01 to
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
As at
2025-03-31
As at
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
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
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
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
2023-04-01 to
2024-03-31
As at
2024-03-31
As at
2024-03-31
2023-04-01 to
2024-03-31
As at
2024-03-31
As at
2024-03-31
2023-04-01 to
2024-03-31
As at
2024-03-31
As at
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
1,451,238,000,000 JPY
595,729,000,000 JPY
24,066,000,000 JPY
142,404,000,000 JPY
108,954,000,000 JPY
103,976,000,000 JPY
476,103,000,000 JPY
1,427,169,000,000 JPY
1,451,235,000,000 JPY
2,000,000 JPY
1,305,114,000,000 JPY
22,002,000,000 JPY
92,014,000,000 JPY
412,770,000,000 JPY
6,000,000 JPY
1,327,123,000,000 JPY
570,221,000,000 JPY
126,148,000,000 JPY
1,327,116,000,000 JPY
103,959,000,000 JPY
Intersegment revenue
JPY
6,709,000,000 JPY
14,348,000,000 JPY
2,241,000,000 JPY
8,278,000,000 JPY
10,728,000,000 JPY
JPY
27,957,000,000 JPY
42,305,000,000 JPY
-42,305,000,000 JPY
24,915,000,000 JPY
12,649,000,000 JPY
10,365,000,000 JPY
JPY
-37,565,000,000 JPY
JPY
5,577,000,000 JPY
2,136,000,000 JPY
37,565,000,000 JPY
6,836,000,000 JPY
Revenue
1,451,238,000,000 JPY
602,438,000,000 JPY
38,415,000,000 JPY
144,645,000,000 JPY
117,233,000,000 JPY
114,705,000,000 JPY
476,103,000,000 JPY
1,455,126,000,000 JPY
1,493,541,000,000 JPY
-42,302,000,000 JPY
1,330,029,000,000 JPY
34,651,000,000 JPY
102,380,000,000 JPY
412,770,000,000 JPY
-37,558,000,000 JPY
1,327,123,000,000 JPY
575,798,000,000 JPY
128,284,000,000 JPY
1,364,681,000,000 JPY
110,795,000,000 JPY
Segment profit (loss)
78,340,000,000 JPY
31,317,000,000 JPY
-3,412,000,000 JPY
30,369,000,000 JPY
6,667,000,000 JPY
8,640,000,000 JPY
11,704,000,000 JPY
88,699,000,000 JPY
85,287,000,000 JPY
-6,947,000,000 JPY
81,304,000,000 JPY
-1,666,000,000 JPY
6,930,000,000 JPY
9,832,000,000 JPY
-7,350,000,000 JPY
72,287,000,000 JPY
30,632,000,000 JPY
25,001,000,000 JPY
79,638,000,000 JPY
8,907,000,000 JPY
Share of profit (loss) of investments accounted for using equity method
-654,000,000 JPY
-618,000,000 JPY
Profit (loss) before tax
57,156,000,000 JPY
48,926,000,000 JPY
Assets
551,765,000,000 JPY
539,746,000,000 JPY
159,806,000,000 JPY
64,108,000,000 JPY
590,735,000,000 JPY
-50,989,000,000 JPY
38,969,000,000 JPY
69,274,000,000 JPY
83,517,000,000 JPY
175,059,000,000 JPY
190,098,000,000 JPY
151,995,000,000 JPY
23,313,000,000 JPY
65,567,000,000 JPY
518,730,000,000 JPY
566,669,000,000 JPY
-47,939,000,000 JPY
61,530,000,000 JPY
543,356,000,000 JPY
74,164,000,000 JPY
Investments accounted for using equity method
1,180,000,000 JPY
1,455,000,000 JPY
139,000,000 JPY
JPY
1,218,000,000 JPY
237,000,000 JPY
38,000,000 JPY
JPY
434,000,000 JPY
607,000,000 JPY
537,000,000 JPY
488,000,000 JPY
58,000,000 JPY
JPY
2,287,000,000 JPY
1,437,000,000 JPY
849,000,000 JPY
JPY
1,379,000,000 JPY
353,000,000 JPY
Depreciation and amortization
32,984,000,000 JPY
4,032,000,000 JPY
2,558,000,000 JPY
4,098,000,000 JPY
2,313,000,000 JPY
1,739,000,000 JPY
7,406,000,000 JPY
19,590,000,000 JPY
22,149,000,000 JPY
10,834,000,000 JPY
17,155,000,000 JPY
2,223,000,000 JPY
1,517,000,000 JPY
6,113,000,000 JPY
10,255,000,000 JPY
29,634,000,000 JPY
3,873,000,000 JPY
3,412,000,000 JPY
19,378,000,000 JPY
2,238,000,000 JPY
Impairment losses
596,000,000 JPY
92,000,000 JPY
JPY
60,000,000 JPY
444,000,000 JPY
JPY
JPY
596,000,000 JPY
596,000,000 JPY
JPY
2,559,000,000 JPY
JPY
JPY
2,279,000,000 JPY
-58,000,000 JPY
2,501,000,000 JPY
JPY
279,000,000 JPY
2,559,000,000 JPY
JPY
Capital expenditures
20,108,000,000 JPY
3,186,000,000 JPY
3,495,000,000 JPY
6,205,000,000 JPY
951,000,000 JPY
888,000,000 JPY
2,567,000,000 JPY
13,798,000,000 JPY
17,293,000,000 JPY
2,814,000,000 JPY
11,924,000,000 JPY
3,328,000,000 JPY
330,000,000 JPY
1,532,000,000 JPY
986,000,000 JPY
16,239,000,000 JPY
3,108,000,000 JPY
5,839,000,000 JPY
15,252,000,000 JPY
1,113,000,000 JPY

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