Notes - Segment Information

LITALICO Inc. - Filing #7256163

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
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
2023-04-01 to
2024-03-31
Notes - Segment information
Segment information
Revenue
Revenue from external customers
9,347,000,000 JPY
4,530,000,000 JPY
33,214,000,000 JPY
2,840,000,000 JPY
3,960,000,000 JPY
12,538,000,000 JPY
29,254,000,000 JPY
33,214,000,000 JPY
JPY
24,022,000,000 JPY
3,654,000,000 JPY
9,553,000,000 JPY
JPY
JPY
3,884,000,000 JPY
27,676,000,000 JPY
10,585,000,000 JPY
27,676,000,000 JPY
Intersegment revenue
JPY
113,000,000 JPY
JPY
JPY
0 JPY
JPY
113,000,000 JPY
113,000,000 JPY
-113,000,000 JPY
81,000,000 JPY
0 JPY
JPY
-81,000,000 JPY
JPY
81,000,000 JPY
JPY
JPY
81,000,000 JPY
Revenue
9,347,000,000 JPY
4,643,000,000 JPY
33,214,000,000 JPY
2,840,000,000 JPY
3,960,000,000 JPY
12,538,000,000 JPY
29,367,000,000 JPY
33,327,000,000 JPY
-113,000,000 JPY
24,103,000,000 JPY
3,654,000,000 JPY
9,553,000,000 JPY
-81,000,000 JPY
JPY
3,965,000,000 JPY
27,676,000,000 JPY
10,585,000,000 JPY
27,757,000,000 JPY
Share of profit (loss) of investments accounted for using equity method
JPY
-13,000,000 JPY
Profit (loss) before tax
JPY
JPY
3,208,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
4,466,000,000 JPY
JPY
JPY
Assets
32,724,000,000 JPY
25,311,000,000 JPY
Depreciation and amortization
836,000,000 JPY
562,000,000 JPY
3,567,000,000 JPY
106,000,000 JPY
570,000,000 JPY
1,139,000,000 JPY
2,645,000,000 JPY
3,215,000,000 JPY
353,000,000 JPY
1,913,000,000 JPY
605,000,000 JPY
626,000,000 JPY
318,000,000 JPY
JPY
386,000,000 JPY
2,835,000,000 JPY
901,000,000 JPY
2,517,000,000 JPY

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