Notes - Segment Information

ZERO CO.,LTD. - Filing #7307131

Concept As at
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
As at
2024-06-30
As at
2024-06-30
As at
2024-06-30
2023-07-01 to
2024-06-30
As at
2024-06-30
2023-07-01 to
2024-06-30
As at
2024-06-30
2023-07-01 to
2024-06-30
As at
2024-06-30
2023-07-01 to
2024-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
As at
2023-06-30
As at
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
As at
2023-06-30
2022-07-01 to
2023-06-30
As at
2023-06-30
Notes - Segment information
Segment information
Revenue
Revenue from external customers
63,775,000,000 JPY
21,638,000,000 JPY
6,398,000,000 JPY
JPY
140,751,000,000 JPY
48,938,000,000 JPY
140,751,000,000 JPY
58,169,000,000 JPY
20,621,000,000 JPY
JPY
132,861,000,000 JPY
132,861,000,000 JPY
47,641,000,000 JPY
6,429,000,000 JPY
Intersegment revenue
139,000,000 JPY
1,777,000,000 JPY
113,000,000 JPY
-2,030,000,000 JPY
JPY
JPY
2,030,000,000 JPY
129,000,000 JPY
1,442,000,000 JPY
-1,685,000,000 JPY
1,685,000,000 JPY
JPY
JPY
114,000,000 JPY
Revenue
63,915,000,000 JPY
23,416,000,000 JPY
6,511,000,000 JPY
-2,030,000,000 JPY
140,751,000,000 JPY
48,938,000,000 JPY
142,781,000,000 JPY
58,298,000,000 JPY
22,064,000,000 JPY
-1,685,000,000 JPY
134,547,000,000 JPY
132,861,000,000 JPY
47,641,000,000 JPY
6,543,000,000 JPY
Share of profit (loss) of investments accounted for using equity method
-13,000,000 JPY
-2,000,000 JPY
Profit (loss) before tax
6,227,000,000 JPY
5,080,000,000 JPY
Assets
9,759,000,000 JPY
33,757,000,000 JPY
4,130,000,000 JPY
70,733,000,000 JPY
66,603,000,000 JPY
12,512,000,000 JPY
10,573,000,000 JPY
9,700,000,000 JPY
225,000,000 JPY
56,333,000,000 JPY
12,461,000,000 JPY
56,558,000,000 JPY
25,734,000,000 JPY
8,436,000,000 JPY
Investments accounted for using equity method
516,000,000 JPY
533,000,000 JPY
Depreciation and amortization
3,288,000,000 JPY
308,000,000 JPY
1,061,000,000 JPY
99,000,000 JPY
5,135,000,000 JPY
377,000,000 JPY
5,036,000,000 JPY
3,172,000,000 JPY
320,000,000 JPY
132,000,000 JPY
4,872,000,000 JPY
5,005,000,000 JPY
302,000,000 JPY
1,077,000,000 JPY
Impairment losses
JPY
JPY
JPY
JPY
746,000,000 JPY
746,000,000 JPY
746,000,000 JPY
Capital expenditures
10,412,000,000 JPY
720,000,000 JPY
1,414,000,000 JPY
269,000,000 JPY
12,928,000,000 JPY
111,000,000 JPY
12,659,000,000 JPY
1,983,000,000 JPY
56,000,000 JPY
29,000,000 JPY
4,781,000,000 JPY
4,810,000,000 JPY
958,000,000 JPY
1,783,000,000 JPY

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