Notes - Segment Information, Etc.

Rococo Co. Ltd. - Filing #7269980

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
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
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, etc.
Segment information
Disclosure of sales, profit (loss), asset, liability, and other items for each reportable segment
Sales
Revenues from external customers
7,803,013,000 JPY
142,918,000 JPY
5,123,526,000 JPY
7,660,094,000 JPY
JPY
7,803,013,000 JPY
2,536,568,000 JPY
7,041,468,000 JPY
133,748,000 JPY
2,274,620,000 JPY
7,175,217,000 JPY
JPY
4,766,848,000 JPY
7,175,217,000 JPY
Transactions with other segments
JPY
295,134,000 JPY
JPY
JPY
-295,134,000 JPY
295,134,000 JPY
JPY
JPY
257,365,000 JPY
JPY
JPY
-257,365,000 JPY
JPY
257,365,000 JPY
Other items
Depreciation
57,567,000 JPY
3,776,000 JPY
42,028,000 JPY
53,790,000 JPY
JPY
57,567,000 JPY
11,762,000 JPY
69,020,000 JPY
6,313,000 JPY
16,141,000 JPY
75,333,000 JPY
JPY
52,878,000 JPY
75,333,000 JPY
Increase in property, plant and equipment and intangible assets
65,720,000 JPY
1,342,000 JPY
5,448,000 JPY
19,324,000 JPY
45,053,000 JPY
20,666,000 JPY
13,876,000 JPY
51,044,000 JPY
1,693,000 JPY
910,000 JPY
91,132,000 JPY
38,394,000 JPY
50,134,000 JPY
52,737,000 JPY

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