Notes - Segment Information, Etc.

PCI Holdings, Inc. - Filing #7290983

Concept 2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
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
25,083,090,000 JPY
25,084,943,000 JPY
1,852,000 JPY
13,560,244,000 JPY
8,540,742,000 JPY
2,982,104,000 JPY
9,998,056,000 JPY
5,231,130,000 JPY
13,262,075,000 JPY
28,491,409,000 JPY
147,000 JPY
28,491,261,000 JPY
Transactions with other segments
101,386,000 JPY
JPY
-101,386,000 JPY
23,077,000 JPY
30,333,000 JPY
47,975,000 JPY
13,077,000 JPY
44,414,000 JPY
39,281,000 JPY
JPY
-96,773,000 JPY
96,773,000 JPY
Other items
Depreciation
132,619,000 JPY
147,069,000 JPY
14,450,000 JPY
81,933,000 JPY
38,440,000 JPY
12,245,000 JPY
37,811,000 JPY
30,435,000 JPY
86,799,000 JPY
169,398,000 JPY
14,353,000 JPY
155,045,000 JPY
Increase in property, plant and equipment and intangible assets
177,067,000 JPY
177,765,000 JPY
698,000 JPY
54,032,000 JPY
79,788,000 JPY
43,247,000 JPY
52,671,000 JPY
93,010,000 JPY
55,085,000 JPY
203,948,000 JPY
3,180,000 JPY
200,768,000 JPY

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