Notes - Segment Information, Etc.

GENERATION PASS CO.,LTD - Filing #7287330

Concept 2023-11-01 to
2024-10-31
2023-11-01 to
2024-10-31
2023-11-01 to
2024-10-31
2023-11-01 to
2024-10-31
2023-11-01 to
2024-10-31
2023-11-01 to
2024-10-31
2023-11-01 to
2024-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
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
81,595,000 JPY
13,267,153,000 JPY
16,235,491,000 JPY
JPY
2,886,742,000 JPY
16,235,491,000 JPY
16,153,896,000 JPY
12,807,613,000 JPY
2,194,546,000 JPY
15,002,159,000 JPY
149,702,000 JPY
JPY
15,151,862,000 JPY
15,151,862,000 JPY
Transactions with other segments
45,482,000 JPY
20,692,000 JPY
JPY
-78,937,000 JPY
12,763,000 JPY
78,937,000 JPY
33,455,000 JPY
23,082,000 JPY
26,418,000 JPY
49,501,000 JPY
150,558,000 JPY
-200,060,000 JPY
JPY
200,060,000 JPY
Other items
Depreciation
JPY
16,063,000 JPY
76,044,000 JPY
5,454,000 JPY
54,527,000 JPY
70,590,000 JPY
70,590,000 JPY
11,161,000 JPY
60,160,000 JPY
71,322,000 JPY
JPY
4,845,000 JPY
76,168,000 JPY
71,322,000 JPY
Increase in property, plant and equipment and intangible assets
JPY
39,862,000 JPY
78,304,000 JPY
228,000 JPY
38,213,000 JPY
78,075,000 JPY
78,075,000 JPY
12,176,000 JPY
53,509,000 JPY
65,686,000 JPY
JPY
781,000 JPY
66,467,000 JPY
65,686,000 JPY

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