Notes - Segment Information, Etc.

Ai Holdings Corporation - Filing #7307509

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
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
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
14,217,000,000 JPY
16,234,000,000 JPY
JPY
5,578,000,000 JPY
49,812,000,000 JPY
10,754,000,000 JPY
3,027,000,000 JPY
49,812,000,000 JPY
39,058,000,000 JPY
3,124,000,000 JPY
4,963,000,000 JPY
15,454,000,000 JPY
37,535,000,000 JPY
13,993,000,000 JPY
46,396,000,000 JPY
8,860,000,000 JPY
46,396,000,000 JPY
JPY
Transactions with other segments
119,000,000 JPY
14,000,000 JPY
-351,000,000 JPY
5,000,000 JPY
JPY
162,000,000 JPY
48,000,000 JPY
351,000,000 JPY
188,000,000 JPY
46,000,000 JPY
2,000,000 JPY
15,000,000 JPY
143,000,000 JPY
79,000,000 JPY
JPY
148,000,000 JPY
292,000,000 JPY
-292,000,000 JPY
Other items
Depreciation
183,000,000 JPY
464,000,000 JPY
309,000,000 JPY
83,000,000 JPY
1,406,000,000 JPY
334,000,000 JPY
30,000,000 JPY
1,097,000,000 JPY
762,000,000 JPY
28,000,000 JPY
65,000,000 JPY
372,000,000 JPY
657,000,000 JPY
191,000,000 JPY
1,045,000,000 JPY
245,000,000 JPY
903,000,000 JPY
142,000,000 JPY
Increase in property, plant and equipment and intangible assets
160,000,000 JPY
1,258,000,000 JPY
136,000,000 JPY
108,000,000 JPY
2,205,000,000 JPY
528,000,000 JPY
14,000,000 JPY
2,069,000,000 JPY
1,541,000,000 JPY
31,000,000 JPY
57,000,000 JPY
877,000,000 JPY
1,086,000,000 JPY
119,000,000 JPY
1,412,000,000 JPY
303,000,000 JPY
1,389,000,000 JPY
23,000,000 JPY

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