Notes - Segment Information

PHC Holdings Corporation - Filing #7299177

Concept As at
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
As at
2024-03-31
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
Segment information
Revenue
Revenue from external customers
48,259,000,000 JPY
172,305,000,000 JPY
62,561,000,000 JPY
61,484,000,000 JPY
173,863,000,000 JPY
1,557,000,000 JPY
55,910,000,000 JPY
48,769,000,000 JPY
166,819,000,000 JPY
1,123,000,000 JPY
61,015,000,000 JPY
165,695,000,000 JPY
Intersegment revenue
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Revenue
48,259,000,000 JPY
172,305,000,000 JPY
62,561,000,000 JPY
61,484,000,000 JPY
173,863,000,000 JPY
1,557,000,000 JPY
55,910,000,000 JPY
48,769,000,000 JPY
166,819,000,000 JPY
1,123,000,000 JPY
61,015,000,000 JPY
165,695,000,000 JPY
Share of profit (loss) of investments accounted for using equity method
-162,000,000 JPY
-138,000,000 JPY
Profit (loss) before tax
7,411,000,000 JPY
-3,030,000,000 JPY
Assets
525,436,000,000 JPY
564,327,000,000 JPY
Investments accounted for using equity method
1,936,000,000 JPY
2,188,000,000 JPY
Depreciation and amortization
3,323,000,000 JPY
13,970,000,000 JPY
5,661,000,000 JPY
4,984,000,000 JPY
14,310,000,000 JPY
340,000,000 JPY
4,712,000,000 JPY
3,548,000,000 JPY
13,383,000,000 JPY
332,000,000 JPY
4,789,000,000 JPY
13,050,000,000 JPY
Impairment losses
56,000,000 JPY
56,000,000 JPY
JPY
JPY
56,000,000 JPY
JPY
JPY
JPY
2,118,000,000 JPY
0 JPY
2,117,000,000 JPY
2,117,000,000 JPY

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