Notes - Segment Information, Etc.

NIKKO CO.,LTD. - Filing #7253182

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	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	14,266,000,000 JPY	19,480,000,000 JPY	3,254,000,000 JPY	44,060,000,000 JPY	5,101,000,000 JPY	4,802,000,000 JPY	49,162,000,000 JPY	2,256,000,000 JPY	3,309,000,000 JPY	39,427,000,000 JPY	4,670,000,000 JPY	11,907,000,000 JPY	3,072,000,000 JPY	44,097,000,000 JPY	17,938,000,000 JPY	3,198,000,000 JPY
Transactions with other segments	JPY	JPY	3,000,000 JPY	3,000,000 JPY	180,000,000 JPY	JPY	183,000,000 JPY	JPY	17,000,000 JPY	17,000,000 JPY	192,000,000 JPY	JPY	JPY	209,000,000 JPY	JPY	JPY
Other items
Depreciation	144,000,000 JPY	268,000,000 JPY	13,000,000 JPY	561,000,000 JPY	285,000,000 JPY	99,000,000 JPY	847,000,000 JPY	34,000,000 JPY	11,000,000 JPY	481,000,000 JPY	254,000,000 JPY	116,000,000 JPY	60,000,000 JPY	735,000,000 JPY	275,000,000 JPY	16,000,000 JPY
Increase in property, plant and equipment and intangible assets	604,000,000 JPY	635,000,000 JPY	32,000,000 JPY	1,931,000,000 JPY	834,000,000 JPY	605,000,000 JPY	2,765,000,000 JPY	53,000,000 JPY	2,000,000 JPY	980,000,000 JPY	1,202,000,000 JPY	156,000,000 JPY	67,000,000 JPY	2,183,000,000 JPY	453,000,000 JPY	299,000,000 JPY