Notes - Segment Information

Otsuka Holdings Co., Ltd. - Filing #7269112

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
As at
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
Notes - Segment information
Segment information
Revenue
Revenue from external customers
33,752,000,000 JPY
2,329,861,000,000 JPY
557,006,000,000 JPY
110,070,000,000 JPY
2,329,861,000,000 JPY
JPY
1,629,032,000,000 JPY
2,018,568,000,000 JPY
37,066,000,000 JPY
2,018,568,000,000 JPY
1,391,155,000,000 JPY
483,325,000,000 JPY
JPY
107,020,000,000 JPY
Intersegment revenue
7,000,000 JPY
JPY
37,000,000 JPY
3,586,000,000 JPY
3,631,000,000 JPY
-3,631,000,000 JPY
JPY
3,343,000,000 JPY
14,000,000 JPY
JPY
JPY
138,000,000 JPY
-3,343,000,000 JPY
3,190,000,000 JPY
Revenue
33,760,000,000 JPY
2,329,861,000,000 JPY
557,043,000,000 JPY
113,657,000,000 JPY
2,333,493,000,000 JPY
-3,631,000,000 JPY
1,629,032,000,000 JPY
2,021,912,000,000 JPY
37,081,000,000 JPY
2,018,568,000,000 JPY
1,391,155,000,000 JPY
483,463,000,000 JPY
-3,343,000,000 JPY
110,211,000,000 JPY
Share of profit (loss) of investments accounted for using equity method
26,220,000,000 JPY
33,614,000,000 JPY
1,273,000,000 JPY
1,607,000,000 JPY
33,614,000,000 JPY
JPY
4,512,000,000 JPY
20,358,000,000 JPY
20,937,000,000 JPY
20,365,000,000 JPY
-808,000,000 JPY
1,256,000,000 JPY
6,000,000 JPY
-1,027,000,000 JPY
Profit (loss) before tax
335,854,000,000 JPY
142,655,000,000 JPY
Assets
3,739,251,000,000 JPY
3,361,244,000,000 JPY
Investments accounted for using equity method
314,780,000,000 JPY
278,562,000,000 JPY
Depreciation and amortization
2,091,000,000 JPY
107,979,000,000 JPY
20,730,000,000 JPY
5,836,000,000 JPY
101,468,000,000 JPY
6,510,000,000 JPY
72,810,000,000 JPY
92,026,000,000 JPY
2,409,000,000 JPY
97,777,000,000 JPY
66,085,000,000 JPY
17,837,000,000 JPY
5,750,000,000 JPY
5,694,000,000 JPY
Impairment losses
454,000,000 JPY
126,040,000,000 JPY
5,735,000,000 JPY
121,000,000 JPY
125,993,000,000 JPY
47,000,000 JPY
119,682,000,000 JPY
172,398,000,000 JPY
4,604,000,000 JPY
172,419,000,000 JPY
138,290,000,000 JPY
26,065,000,000 JPY
21,000,000 JPY
3,438,000,000 JPY
Capital expenditures
3,606,000,000 JPY
327,325,000,000 JPY
54,170,000,000 JPY
7,659,000,000 JPY
317,441,000,000 JPY
9,883,000,000 JPY
252,004,000,000 JPY
198,536,000,000 JPY
3,751,000,000 JPY
210,988,000,000 JPY
83,586,000,000 JPY
105,808,000,000 JPY
12,451,000,000 JPY
5,390,000,000 JPY

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