Notes - Segment Information, Etc.

LIKE,Inc. - Filing #7310324

Concept 2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
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
30,402,234,000 JPY
8,111,203,000 JPY
60,469,358,000 JPY
JPY
21,863,642,000 JPY
60,469,358,000 JPY
92,278,000 JPY
60,377,080,000 JPY
7,748,981,000 JPY
22,981,374,000 JPY
59,777,976,000 JPY
237,245,000 JPY
60,015,221,000 JPY
60,015,221,000 JPY
JPY
29,047,620,000 JPY
Transactions with other segments
JPY
JPY
1,831,374,000 JPY
-1,831,374,000 JPY
543,010,000 JPY
JPY
1,288,363,000 JPY
543,010,000 JPY
JPY
596,638,000 JPY
596,638,000 JPY
571,561,000 JPY
1,168,200,000 JPY
JPY
-1,168,200,000 JPY
JPY
Other items
Depreciation
1,294,498,000 JPY
68,623,000 JPY
1,380,220,000 JPY
24,050,000 JPY
16,876,000 JPY
1,404,271,000 JPY
222,000 JPY
1,379,997,000 JPY
63,078,000 JPY
11,852,000 JPY
1,326,405,000 JPY
2,364,000 JPY
1,328,769,000 JPY
1,356,554,000 JPY
27,785,000 JPY
1,251,474,000 JPY
Increase in property, plant and equipment and intangible assets
1,924,317,000 JPY
99,713,000 JPY
2,031,903,000 JPY
25,319,000 JPY
7,872,000 JPY
2,057,222,000 JPY
JPY
2,031,903,000 JPY
40,374,000 JPY
62,428,000 JPY
1,993,490,000 JPY
JPY
1,993,490,000 JPY
1,995,388,000 JPY
1,897,000 JPY
1,890,687,000 JPY

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