Notes - Segment Information, Etc.

Procrea Holdings, Inc. - Filing #7294629

Concept 2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 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
30,536,000,000 JPY
6,900,000,000 JPY
901,000,000 JPY
37,436,000,000 JPY
38,208,000,000 JPY
38,338,000,000 JPY
-129,000,000 JPY
26,842,000,000 JPY
881,000,000 JPY
34,229,000,000 JPY
34,233,000,000 JPY
3,000,000 JPY
6,506,000,000 JPY
33,348,000,000 JPY
Transactions with other segments
675,000,000 JPY
125,000,000 JPY
393,000,000 JPY
801,000,000 JPY
JPY
1,194,000,000 JPY
-1,194,000,000 JPY
1,461,000,000 JPY
324,000,000 JPY
1,922,000,000 JPY
JPY
-1,922,000,000 JPY
136,000,000 JPY
1,598,000,000 JPY
Other items
Depreciation
1,759,000,000 JPY
87,000,000 JPY
6,000,000 JPY
1,846,000,000 JPY
1,899,000,000 JPY
1,853,000,000 JPY
46,000,000 JPY
1,531,000,000 JPY
6,000,000 JPY
1,624,000,000 JPY
1,668,000,000 JPY
43,000,000 JPY
86,000,000 JPY
1,618,000,000 JPY
Increase in property, plant and equipment and intangible assets
3,618,000,000 JPY
76,000,000 JPY
19,000,000 JPY
3,695,000,000 JPY
3,714,000,000 JPY
3,714,000,000 JPY
JPY
1,600,000,000 JPY
13,000,000 JPY
1,736,000,000 JPY
1,736,000,000 JPY
JPY
122,000,000 JPY
1,723,000,000 JPY

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