Notes - Segment Information, Etc.

GOURMET KINEYA CO.,LTD. - Filing #7327355

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
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
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
34,599,871,000 JPY
2,433,500,000 JPY
JPY
6,443,333,000 JPY
37,033,372,000 JPY
696,328,000 JPY
23,255,843,000 JPY
3,784,776,000 JPY
419,588,000 JPY
37,033,372,000 JPY
2,514,634,000 JPY
29,894,005,000 JPY
5,399,128,000 JPY
692,734,000 JPY
19,507,979,000 JPY
1,381,511,000 JPY
27,379,370,000 JPY
JPY
398,016,000 JPY
29,894,005,000 JPY
Transactions with other segments
142,381,000 JPY
743,954,000 JPY
-886,336,000 JPY
25,832,000 JPY
JPY
10,000 JPY
JPY
83,663,000 JPY
32,876,000 JPY
886,336,000 JPY
550,611,000 JPY
629,972,000 JPY
28,869,000 JPY
JPY
JPY
20,716,000 JPY
79,361,000 JPY
-629,972,000 JPY
29,774,000 JPY
JPY
Other items
Depreciation
1,055,355,000 JPY
37,017,000 JPY
53,738,000 JPY
176,542,000 JPY
1,146,111,000 JPY
81,313,000 JPY
492,070,000 JPY
250,109,000 JPY
55,319,000 JPY
1,092,373,000 JPY
31,025,000 JPY
968,597,000 JPY
171,335,000 JPY
92,653,000 JPY
361,343,000 JPY
263,169,000 JPY
937,572,000 JPY
78,114,000 JPY
49,069,000 JPY
1,046,711,000 JPY
Increase in property, plant and equipment and intangible assets
1,435,926,000 JPY
31,994,000 JPY
129,645,000 JPY
62,424,000 JPY
1,597,566,000 JPY
90,528,000 JPY
1,014,986,000 JPY
125,124,000 JPY
142,862,000 JPY
1,467,920,000 JPY
37,743,000 JPY
1,063,940,000 JPY
218,742,000 JPY
36,284,000 JPY
641,857,000 JPY
32,943,000 JPY
1,026,196,000 JPY
22,744,000 JPY
96,368,000 JPY
1,086,685,000 JPY

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