Notes - Segment Information, Etc.

TBS HOLDINGS, INC. - Filing #7323496

Concept 2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
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
287,854,000,000 JPY
16,552,000,000 JPY
394,309,000,000 JPY
394,309,000,000 JPY
JPY
89,903,000,000 JPY
16,508,000,000 JPY
285,230,000,000 JPY
66,391,000,000 JPY
368,130,000,000 JPY
JPY
368,130,000,000 JPY
Transactions with other segments
636,000,000 JPY
3,626,000,000 JPY
4,288,000,000 JPY
JPY
-4,288,000,000 JPY
25,000,000 JPY
5,229,000,000 JPY
529,000,000 JPY
23,000,000 JPY
5,783,000,000 JPY
-5,783,000,000 JPY
JPY
Other items
Depreciation
8,889,000,000 JPY
3,331,000,000 JPY
14,277,000,000 JPY
14,277,000,000 JPY
JPY
2,056,000,000 JPY
3,763,000,000 JPY
9,087,000,000 JPY
556,000,000 JPY
13,407,000,000 JPY
JPY
13,407,000,000 JPY
Equity in earnings (losses) of affiliates
1,186,000,000 JPY
34,000,000 JPY
1,221,000,000 JPY
1,221,000,000 JPY
JPY
1,000,000 JPY
255,000,000 JPY
-141,000,000 JPY
-7,000,000 JPY
106,000,000 JPY
JPY
106,000,000 JPY
Investments in entities accounted for using equity method
37,318,000,000 JPY
575,000,000 JPY
37,943,000,000 JPY
37,943,000,000 JPY
JPY
50,000,000 JPY
535,000,000 JPY
9,600,000,000 JPY
19,000,000 JPY
10,154,000,000 JPY
JPY
10,154,000,000 JPY
Increase in property, plant and equipment and intangible assets
6,376,000,000 JPY
7,181,000,000 JPY
14,953,000,000 JPY
14,953,000,000 JPY
JPY
1,395,000,000 JPY
19,563,000,000 JPY
6,725,000,000 JPY
634,000,000 JPY
26,923,000,000 JPY
JPY
26,923,000,000 JPY

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