Notes - Segment Information, Etc.

NS UNITED KAIUN KAISHA, LTD. - Filing #7256221

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	247,408,000,000 JPY	247,408,000,000 JPY	JPY	216,152,000,000 JPY	247,408,000,000 JPY	31,256,000,000 JPY	JPY	204,336,000,000 JPY	233,100,000,000 JPY	JPY	JPY	233,100,000,000 JPY	233,100,000,000 JPY	28,764,000,000 JPY
Transactions with other segments	JPY	5,000,000 JPY	391,000,000 JPY	JPY	396,000,000 JPY	5,000,000 JPY	-396,000,000 JPY	JPY	4,000,000 JPY	410,000,000 JPY	-414,000,000 JPY	JPY	414,000,000 JPY	4,000,000 JPY
Other items
Depreciation	18,094,000,000 JPY	18,090,000,000 JPY	4,000,000 JPY	15,995,000,000 JPY	18,094,000,000 JPY	2,095,000,000 JPY	JPY	16,005,000,000 JPY	18,111,000,000 JPY	4,000,000 JPY	JPY	18,115,000,000 JPY	18,115,000,000 JPY	2,105,000,000 JPY
Investments in entities accounted for using equity method	649,000,000 JPY	649,000,000 JPY	JPY	649,000,000 JPY	649,000,000 JPY	JPY	JPY	568,000,000 JPY	568,000,000 JPY	JPY	JPY	568,000,000 JPY	568,000,000 JPY	JPY
Increase in property, plant and equipment and intangible assets	18,649,000,000 JPY	18,649,000,000 JPY	JPY	17,736,000,000 JPY	18,649,000,000 JPY	913,000,000 JPY	JPY	10,077,000,000 JPY	13,418,000,000 JPY	4,000,000 JPY	JPY	13,422,000,000 JPY	13,422,000,000 JPY	3,341,000,000 JPY