Notes - Segment Information

PERSOL HOLDINGS CO.,LTD. - Filing #7251176

Concept 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
As at
2023-03-31
As at
2023-03-31
2022-04-01 to
2023-03-31
As at
2023-03-31
As at
2023-03-31
2022-04-01 to
2023-03-31
As at
2023-03-31
As at
2023-03-31
2022-04-01 to
2023-03-31
As at
2023-03-31
As at
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
As at
2023-03-31
2022-04-01 to
2023-03-31
As at
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
As at
2022-03-31
Notes - Segment information
Segment information
Revenue
Revenue from external customers
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
84,083,000,000 JPY
21,622,000,000 JPY
102,210,000,000 JPY
1,242,604,000,000 JPY
386,408,000,000 JPY
109,754,000,000 JPY
6,000,000 JPY
1,220,982,000,000 JPY
538,525,000,000 JPY
1,242,611,000,000 JPY
Intersegment revenue
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
6,904,000,000 JPY
10,591,000,000 JPY
2,256,000,000 JPY
33,301,000,000 JPY
2,000,000 JPY
7,331,000,000 JPY
-33,301,000,000 JPY
22,709,000,000 JPY
6,214,000,000 JPY
JPY
Revenue
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
90,987,000,000 JPY
32,213,000,000 JPY
104,467,000,000 JPY
1,275,906,000,000 JPY
386,410,000,000 JPY
117,085,000,000 JPY
-33,295,000,000 JPY
1,243,692,000,000 JPY
544,740,000,000 JPY
1,242,611,000,000 JPY
Segment profit (loss)
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
6,343,000,000 JPY
-1,460,000,000 JPY
20,142,000,000 JPY
77,239,000,000 JPY
7,659,000,000 JPY
17,827,000,000 JPY
-1,962,000,000 JPY
78,700,000,000 JPY
26,727,000,000 JPY
75,277,000,000 JPY
Share of profit (loss) of investments accounted for using equity method
-618,000,000 JPY
-505,000,000 JPY
Profit (loss) before tax
48,926,000,000 JPY
41,249,000,000 JPY
Assets
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
55,515,000,000 JPY
143,555,000,000 JPY
53,889,000,000 JPY
504,390,000,000 JPY
22,243,000,000 JPY
482,146,000,000 JPY
-15,661,000,000 JPY
488,728,000,000 JPY
165,792,000,000 JPY
63,395,000,000 JPY
468,251,000,000 JPY
Investments accounted for using equity method
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
JPY
684,000,000 JPY
JPY
1,462,000,000 JPY
65,000,000 JPY
1,396,000,000 JPY
3,267,000,000 JPY
4,729,000,000 JPY
456,000,000 JPY
255,000,000 JPY
2,771,000,000 JPY
Depreciation and amortization
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
1,538,000,000 JPY
2,554,000,000 JPY
2,925,000,000 JPY
19,734,000,000 JPY
5,988,000,000 JPY
2,539,000,000 JPY
10,581,000,000 JPY
17,179,000,000 JPY
4,188,000,000 JPY
30,315,000,000 JPY
Impairment losses
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
JPY
3,768,000,000 JPY
131,000,000 JPY
13,072,000,000 JPY
8,929,000,000 JPY
243,000,000 JPY
-96,000,000 JPY
9,304,000,000 JPY
JPY
12,975,000,000 JPY
Capital expenditures
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
380,000,000 JPY
3,408,000,000 JPY
4,742,000,000 JPY
12,940,000,000 JPY
1,023,000,000 JPY
1,346,000,000 JPY
364,000,000 JPY
9,531,000,000 JPY
2,039,000,000 JPY
13,304,000,000 JPY

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