Notes - Segment Information, Etc.

COSMOS INITIA Co., Ltd. - Filing #7255513

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
23,682,000,000 JPY
9,436,000,000 JPY
129,528,000,000 JPY
48,498,000,000 JPY
47,910,000,000 JPY
129,528,000,000 JPY
JPY
124,588,000,000 JPY
JPY
124,588,000,000 JPY
22,367,000,000 JPY
43,489,000,000 JPY
48,953,000,000 JPY
9,778,000,000 JPY
Transactions with other segments
4,000,000 JPY
374,000,000 JPY
380,000,000 JPY
0 JPY
2,000,000 JPY
JPY
-380,000,000 JPY
254,000,000 JPY
-254,000,000 JPY
JPY
0 JPY
0 JPY
1,000,000 JPY
252,000,000 JPY
Other items
Depreciation
99,000,000 JPY
70,000,000 JPY
298,000,000 JPY
66,000,000 JPY
61,000,000 JPY
341,000,000 JPY
43,000,000 JPY
289,000,000 JPY
31,000,000 JPY
320,000,000 JPY
114,000,000 JPY
61,000,000 JPY
52,000,000 JPY
60,000,000 JPY
Increase in property, plant and equipment and intangible assets
128,000,000 JPY
61,000,000 JPY
681,000,000 JPY
416,000,000 JPY
74,000,000 JPY
990,000,000 JPY
309,000,000 JPY
170,000,000 JPY
2,000,000 JPY
172,000,000 JPY
6,000,000 JPY
45,000,000 JPY
42,000,000 JPY
75,000,000 JPY

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