Notes - Segment Information, Etc.

Procrea Holdings, Inc. - Filing #7254639

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
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
83,360,000,000 JPY
85,382,000,000 JPY
2,021,000,000 JPY
13,300,000,000 JPY
84,674,000,000 JPY
70,059,000,000 JPY
-707,000,000 JPY
14,145,000,000 JPY
74,862,000,000 JPY
1,842,000,000 JPY
142,000,000 JPY
76,847,000,000 JPY
76,704,000,000 JPY
60,717,000,000 JPY
Transactions with other segments
1,092,000,000 JPY
1,863,000,000 JPY
771,000,000 JPY
253,000,000 JPY
JPY
838,000,000 JPY
-1,863,000,000 JPY
269,000,000 JPY
1,840,000,000 JPY
696,000,000 JPY
-2,536,000,000 JPY
JPY
2,536,000,000 JPY
1,570,000,000 JPY
Other items
Depreciation
4,148,000,000 JPY
4,162,000,000 JPY
14,000,000 JPY
174,000,000 JPY
3,959,000,000 JPY
3,973,000,000 JPY
-203,000,000 JPY
179,000,000 JPY
3,255,000,000 JPY
10,000,000 JPY
84,000,000 JPY
3,350,000,000 JPY
3,266,000,000 JPY
3,076,000,000 JPY
Increase in property, plant and equipment and intangible assets
7,990,000,000 JPY
8,017,000,000 JPY
27,000,000 JPY
153,000,000 JPY
8,017,000,000 JPY
7,837,000,000 JPY
JPY
194,000,000 JPY
8,991,000,000 JPY
38,000,000 JPY
JPY
9,029,000,000 JPY
9,029,000,000 JPY
8,797,000,000 JPY

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