Notes - Segment Information

KIKKOMAN CORPORATION - Filing #7256091

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
As at
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
As at
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
Segment information
Revenue
Revenue from external customers
144,031,000,000 JPY
150,113,000,000 JPY
407,410,000,000 JPY
708,979,000,000 JPY
7,424,000,000 JPY
708,979,000,000 JPY
JPY
660,835,000,000 JPY
7,809,000,000 JPY
JPY
660,835,000,000 JPY
133,538,000,000 JPY
374,902,000,000 JPY
144,585,000,000 JPY
Intersegment revenue
23,144,000,000 JPY
4,182,000,000 JPY
113,000,000 JPY
41,582,000,000 JPY
14,142,000,000 JPY
JPY
-41,582,000,000 JPY
37,636,000,000 JPY
13,411,000,000 JPY
-37,636,000,000 JPY
JPY
20,720,000,000 JPY
120,000,000 JPY
3,383,000,000 JPY
Revenue
167,175,000,000 JPY
154,296,000,000 JPY
407,524,000,000 JPY
750,562,000,000 JPY
21,566,000,000 JPY
708,979,000,000 JPY
-41,582,000,000 JPY
698,472,000,000 JPY
21,220,000,000 JPY
-37,636,000,000 JPY
660,835,000,000 JPY
154,259,000,000 JPY
375,022,000,000 JPY
147,969,000,000 JPY
Segment profit (loss)
39,851,000,000 JPY
8,527,000,000 JPY
30,439,000,000 JPY
79,991,000,000 JPY
1,173,000,000 JPY
77,275,000,000 JPY
-2,716,000,000 JPY
75,949,000,000 JPY
919,000,000 JPY
-2,547,000,000 JPY
73,402,000,000 JPY
35,468,000,000 JPY
30,087,000,000 JPY
9,474,000,000 JPY
Share of profit (loss) of investments accounted for using equity method
JPY
JPY
JPY
JPY
JPY
432,000,000 JPY
JPY
JPY
JPY
JPY
262,000,000 JPY
JPY
JPY
JPY
Profit (loss) before tax
JPY
JPY
JPY
JPY
JPY
83,754,000,000 JPY
JPY
JPY
JPY
JPY
75,605,000,000 JPY
JPY
JPY
JPY
Assets
679,414,000,000 JPY
667,877,000,000 JPY
Investments accounted for using equity method
6,287,000,000 JPY
5,326,000,000 JPY
Depreciation and amortization
6,963,000,000 JPY
8,843,000,000 JPY
7,356,000,000 JPY
25,019,000,000 JPY
1,856,000,000 JPY
26,838,000,000 JPY
1,818,000,000 JPY
22,331,000,000 JPY
1,977,000,000 JPY
1,792,000,000 JPY
24,124,000,000 JPY
6,426,000,000 JPY
6,276,000,000 JPY
7,651,000,000 JPY
Impairment losses
0 JPY
JPY
218,000,000 JPY
1,932,000,000 JPY
1,714,000,000 JPY
1,932,000,000 JPY
JPY
0 JPY
JPY
JPY
0 JPY
0 JPY
JPY
JPY
Capital expenditures
23,028,000,000 JPY
8,955,000,000 JPY
12,793,000,000 JPY
45,907,000,000 JPY
1,130,000,000 JPY
46,835,000,000 JPY
928,000,000 JPY
42,457,000,000 JPY
2,318,000,000 JPY
1,043,000,000 JPY
43,501,000,000 JPY
10,676,000,000 JPY
12,779,000,000 JPY
16,682,000,000 JPY

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