Notes - Segment Information, Etc.

PCI Holdings, Inc. - Filing #7256515

Concept 2024-10-01 to
2025-03-31
2024-10-01 to
2025-03-31
2024-10-01 to
2025-03-31
2024-10-01 to
2025-03-31
2024-10-01 to
2025-03-31
2024-10-01 to
2025-03-31
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
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
13,278,225,000 JPY
13,278,225,000 JPY
7,169,780,000 JPY
4,256,831,000 JPY
1,851,613,000 JPY
JPY
25,083,090,000 JPY
25,084,943,000 JPY
1,852,000 JPY
13,560,244,000 JPY
8,540,742,000 JPY
2,982,104,000 JPY
Transactions with other segments
JPY
44,147,000 JPY
3,255,000 JPY
14,387,000 JPY
26,504,000 JPY
-44,147,000 JPY
101,386,000 JPY
JPY
-101,386,000 JPY
23,077,000 JPY
30,333,000 JPY
47,975,000 JPY
Other items
Depreciation
73,488,000 JPY
66,638,000 JPY
42,944,000 JPY
18,153,000 JPY
5,540,000 JPY
6,850,000 JPY
132,619,000 JPY
147,069,000 JPY
14,450,000 JPY
81,933,000 JPY
38,440,000 JPY
12,245,000 JPY
Increase in property, plant and equipment and intangible assets
58,045,000 JPY
56,285,000 JPY
31,448,000 JPY
6,168,000 JPY
18,667,000 JPY
1,760,000 JPY
177,067,000 JPY
177,765,000 JPY
698,000 JPY
54,032,000 JPY
79,788,000 JPY
43,247,000 JPY

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