Notes - Segment Information

PHC Holdings Corporation - Filing #7251419

Concept 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
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
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
Notes - Segment information
Segment information
Revenue
Revenue from external customers
128,311,000,000 JPY
98,692,000,000 JPY
357,924,000,000 JPY
361,593,000,000 JPY
130,920,000,000 JPY
3,669,000,000 JPY
129,653,000,000 JPY
351,533,000,000 JPY
2,366,000,000 JPY
353,900,000,000 JPY
120,282,000,000 JPY
101,597,000,000 JPY
Intersegment revenue
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Revenue
128,311,000,000 JPY
98,692,000,000 JPY
357,924,000,000 JPY
361,593,000,000 JPY
130,920,000,000 JPY
3,669,000,000 JPY
129,653,000,000 JPY
351,533,000,000 JPY
2,366,000,000 JPY
353,900,000,000 JPY
120,282,000,000 JPY
101,597,000,000 JPY
Share of profit (loss) of investments accounted for using equity method
-371,000,000 JPY
-170,000,000 JPY
Profit (loss) before tax
18,823,000,000 JPY
-13,249,000,000 JPY
Assets
532,482,000,000 JPY
564,327,000,000 JPY
Investments accounted for using equity method
1,821,000,000 JPY
2,188,000,000 JPY
Depreciation and amortization
9,904,000,000 JPY
6,027,000,000 JPY
27,244,000,000 JPY
27,871,000,000 JPY
11,312,000,000 JPY
626,000,000 JPY
10,293,000,000 JPY
27,071,000,000 JPY
861,000,000 JPY
27,933,000,000 JPY
9,965,000,000 JPY
6,812,000,000 JPY
Impairment losses
JPY
-60,000,000 JPY
-22,000,000 JPY
-54,000,000 JPY
38,000,000 JPY
-32,000,000 JPY
3,417,000,000 JPY
16,657,000,000 JPY
JPY
16,657,000,000 JPY
13,056,000,000 JPY
183,000,000 JPY

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