Notes - Segment Information

NIKKISO CO.,LTD. - Filing #7311706

Concept 2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
As at
2024-06-30
2024-04-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
As at
2023-12-31
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
Notes - Segment information
Segment information
Revenue
Revenue from external customers
102,676,000,000 JPY
102,676,000,000 JPY
JPY
39,748,000,000 JPY
62,927,000,000 JPY
41,887,000,000 JPY
JPY
87,219,000,000 JPY
87,219,000,000 JPY
45,331,000,000 JPY
Intersegment revenue
125,000,000 JPY
JPY
-125,000,000 JPY
0 JPY
125,000,000 JPY
0 JPY
-151,000,000 JPY
JPY
151,000,000 JPY
151,000,000 JPY
Revenue
102,802,000,000 JPY
102,676,000,000 JPY
-125,000,000 JPY
54,424,000,000 JPY
39,748,000,000 JPY
63,053,000,000 JPY
41,887,000,000 JPY
-151,000,000 JPY
87,219,000,000 JPY
46,363,000,000 JPY
87,370,000,000 JPY
45,483,000,000 JPY
Share of profit (loss) of investments accounted for using equity method
265,000,000 JPY
200,000,000 JPY
162,000,000 JPY
14,000,000 JPY
Profit (loss) before tax
7,105,000,000 JPY
3,790,000,000 JPY
5,444,000,000 JPY
4,568,000,000 JPY
Assets
322,664,000,000 JPY
296,228,000,000 JPY
Investments accounted for using equity method
5,711,000,000 JPY
5,140,000,000 JPY

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