Notes - Segment Information, Etc.

Cross Marketing Group Inc. - Filing #7307403

Concept 2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
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
6,707,340,000 JPY
26,184,528,000 JPY
10,662,810,000 JPY
8,814,378,000 JPY
JPY
26,184,528,000 JPY
9,037,202,000 JPY
6,302,846,000 JPY
25,094,322,000 JPY
9,754,274,000 JPY
25,094,322,000 JPY
JPY
Transactions with other segments
81,375,000 JPY
JPY
532,294,000 JPY
939,414,000 JPY
-1,553,083,000 JPY
1,553,083,000 JPY
449,636,000 JPY
30,649,000 JPY
1,323,487,000 JPY
843,202,000 JPY
JPY
-1,323,487,000 JPY
Other items
Depreciation
17,831,000 JPY
367,780,000 JPY
138,070,000 JPY
85,319,000 JPY
126,560,000 JPY
241,220,000 JPY
104,475,000 JPY
7,662,000 JPY
162,551,000 JPY
50,414,000 JPY
267,115,000 JPY
104,563,000 JPY
Increase in property, plant and equipment and intangible assets
2,112,000 JPY
260,134,000 JPY
130,895,000 JPY
74,882,000 JPY
52,246,000 JPY
207,889,000 JPY
208,909,000 JPY
25,152,000 JPY
419,811,000 JPY
185,751,000 JPY
573,776,000 JPY
153,965,000 JPY

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