Notes - Segment Information, Etc.

JUSTPLANNING INC. - Filing #7265845

Concept	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31
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	84,093,000 JPY	150,072,000 JPY	JPY	2,202,970,000 JPY	1,088,022,000 JPY	64,861,000 JPY	815,919,000 JPY	2,202,970,000 JPY	2,052,897,000 JPY	123,254,000 JPY	1,948,490,000 JPY	2,071,745,000 JPY	59,465,000 JPY	104,503,000 JPY	2,071,745,000 JPY	757,366,000 JPY	JPY	1,027,155,000 JPY
Transactions with other segments	JPY	JPY	-54,471,000 JPY	54,471,000 JPY	31,744,000 JPY	JPY	22,726,000 JPY	JPY	54,471,000 JPY	JPY	53,796,000 JPY	53,796,000 JPY	JPY	JPY	JPY	23,265,000 JPY	-53,796,000 JPY	30,530,000 JPY
Other items
Depreciation	36,022,000 JPY	2,089,000 JPY	2,403,000 JPY	56,432,000 JPY	18,036,000 JPY	JPY	284,000 JPY	58,835,000 JPY	54,342,000 JPY	2,833,000 JPY	54,182,000 JPY	57,015,000 JPY	JPY	38,823,000 JPY	58,519,000 JPY	147,000 JPY	1,503,000 JPY	15,211,000 JPY
Increase in property, plant and equipment and intangible assets	1,433,000 JPY	178,000 JPY	JPY	24,108,000 JPY	22,306,000 JPY	JPY	189,000 JPY	24,108,000 JPY	23,929,000 JPY	JPY	8,911,000 JPY	8,911,000 JPY	JPY	500,000 JPY	8,911,000 JPY	729,000 JPY	JPY	7,682,000 JPY