Notes - Segment Information

SOPHIA HOLDINGS CO.,LTD. - Filing #7252376

Concept 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
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
As at
2024-03-31
2023-04-01 to
2024-03-31
As at
2023-03-31
Notes - Segment information
Segment information
Revenue
Revenue from external customers
1,273,916,000 JPY
6,933,612,000 JPY
8,360,193,000 JPY
142,597,000 JPY
10,067,000 JPY
8,350,126,000 JPY
8,360,193,000 JPY
JPY
9,029,944,000 JPY
1,790,000 JPY
7,161,738,000 JPY
1,707,459,000 JPY
JPY
160,746,000 JPY
9,031,734,000 JPY
9,031,734,000 JPY
Intersegment revenue
7,128,000 JPY
8,763,000 JPY
JPY
10,043,000 JPY
JPY
25,936,000 JPY
25,936,000 JPY
-25,936,000 JPY
19,238,000 JPY
JPY
9,490,000 JPY
4,035,000 JPY
-19,238,000 JPY
5,711,000 JPY
JPY
19,238,000 JPY
Revenue
1,281,045,000 JPY
6,942,376,000 JPY
8,360,193,000 JPY
152,641,000 JPY
10,067,000 JPY
8,376,062,000 JPY
8,386,129,000 JPY
-25,936,000 JPY
9,049,182,000 JPY
1,790,000 JPY
7,171,229,000 JPY
1,711,495,000 JPY
-19,238,000 JPY
166,457,000 JPY
9,031,734,000 JPY
9,050,972,000 JPY
Profit (loss) before tax
321,961,000 JPY
377,120,000 JPY
Assets
7,457,618,000 JPY
8,336,753,000 JPY
7,696,695,000 JPY
Depreciation and amortization
1,114,000 JPY
158,294,000 JPY
174,529,000 JPY
802,000 JPY
1,072,000 JPY
160,211,000 JPY
161,283,000 JPY
13,246,000 JPY
170,676,000 JPY
1,364,000 JPY
157,924,000 JPY
11,085,000 JPY
11,585,000 JPY
1,667,000 JPY
183,626,000 JPY
172,040,000 JPY
Impairment losses
JPY
451,467,000 JPY
464,188,000 JPY
JPY
JPY
451,467,000 JPY
451,467,000 JPY
12,720,000 JPY
225,180,000 JPY
JPY
214,431,000 JPY
9,279,000 JPY
JPY
1,469,000 JPY
225,180,000 JPY
225,180,000 JPY

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