Notes - Segment Information, Etc.

KOSE R.E. Co.,Ltd. - Filing #7265961

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	1,035,523,000 JPY	344,036,000 JPY	JPY	2,292,241,000 JPY	7,648,834,000 JPY	3,652,668,000 JPY	7,648,834,000 JPY	324,364,000 JPY	6,613,310,000 JPY	48,193,000 JPY	10,114,665,000 JPY	319,057,000 JPY	10,162,858,000 JPY	3,084,258,000 JPY	6,373,032,000 JPY	338,317,000 JPY	10,162,858,000 JPY	JPY
Transactions with other segments	JPY	27,455,000 JPY	-27,470,000 JPY	JPY	27,470,000 JPY	JPY	JPY	15,000 JPY	27,470,000 JPY	JPY	13,604,000 JPY	13,604,000 JPY	13,604,000 JPY	JPY	JPY	JPY	JPY	-13,604,000 JPY
Other items
Depreciation	JPY	177,000 JPY	26,770,000 JPY	137,000 JPY	6,673,000 JPY	191,000 JPY	33,444,000 JPY	6,167,000 JPY	6,673,000 JPY	JPY	5,793,000 JPY	177,000 JPY	5,793,000 JPY	JPY	JPY	5,616,000 JPY	18,841,000 JPY	13,048,000 JPY
Increase in property, plant and equipment and intangible assets	JPY	996,000 JPY	9,599,000 JPY	JPY	936,415,000 JPY	245,000 JPY	946,014,000 JPY	935,173,000 JPY	936,415,000 JPY	JPY	88,098,000 JPY	JPY	88,098,000 JPY	JPY	JPY	88,098,000 JPY	88,737,000 JPY	639,000 JPY