Notes - Segment Information, Etc.

AOKI Holdings Inc. - Filing #7251687

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
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
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
11,705,000,000 JPY
192,486,000,000 JPY
76,025,000,000 JPY
201,000,000 JPY
192,688,000,000 JPY
192,688,000,000 JPY
102,620,000,000 JPY
2,135,000,000 JPY
JPY
187,611,000,000 JPY
1,791,000,000 JPY
10,255,000,000 JPY
104,000,000 JPY
JPY
100,035,000,000 JPY
187,716,000,000 JPY
187,716,000,000 JPY
75,530,000,000 JPY
Transactions with other segments
7,000,000 JPY
4,765,000,000 JPY
15,000,000 JPY
64,000,000 JPY
4,829,000,000 JPY
JPY
0 JPY
4,741,000,000 JPY
-4,829,000,000 JPY
4,282,000,000 JPY
4,260,000,000 JPY
4,000,000 JPY
65,000,000 JPY
-4,348,000,000 JPY
2,000,000 JPY
JPY
4,348,000,000 JPY
15,000,000 JPY
Other items
Depreciation
784,000,000 JPY
9,411,000,000 JPY
6,371,000,000 JPY
JPY
9,411,000,000 JPY
9,888,000,000 JPY
2,050,000,000 JPY
204,000,000 JPY
476,000,000 JPY
9,086,000,000 JPY
174,000,000 JPY
724,000,000 JPY
JPY
504,000,000 JPY
2,033,000,000 JPY
9,590,000,000 JPY
9,086,000,000 JPY
6,153,000,000 JPY
Increase in property, plant and equipment and intangible assets
848,000,000 JPY
13,219,000,000 JPY
8,231,000,000 JPY
JPY
13,219,000,000 JPY
13,456,000,000 JPY
3,974,000,000 JPY
164,000,000 JPY
237,000,000 JPY
13,030,000,000 JPY
688,000,000 JPY
1,343,000,000 JPY
JPY
233,000,000 JPY
2,912,000,000 JPY
13,264,000,000 JPY
13,030,000,000 JPY
8,087,000,000 JPY

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