Notes - Segment Information, Etc.

COSMOS INITIA Co., Ltd. - Filing #7329102

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
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
124,588,000,000 JPY
124,588,000,000 JPY
JPY
22,367,000,000 JPY
48,953,000,000 JPY
9,778,000,000 JPY
43,489,000,000 JPY
11,531,000,000 JPY
41,051,000,000 JPY
55,979,000,000 JPY
14,811,000,000 JPY
123,374,000,000 JPY
JPY
123,374,000,000 JPY
Transactions with other segments
254,000,000 JPY
JPY
-254,000,000 JPY
0 JPY
1,000,000 JPY
252,000,000 JPY
0 JPY
4,000,000 JPY
0 JPY
1,000,000 JPY
531,000,000 JPY
538,000,000 JPY
-538,000,000 JPY
JPY
Other items
Depreciation
289,000,000 JPY
320,000,000 JPY
31,000,000 JPY
114,000,000 JPY
52,000,000 JPY
60,000,000 JPY
61,000,000 JPY
89,000,000 JPY
54,000,000 JPY
44,000,000 JPY
71,000,000 JPY
259,000,000 JPY
16,000,000 JPY
275,000,000 JPY
Increase in property, plant and equipment and intangible assets
170,000,000 JPY
172,000,000 JPY
2,000,000 JPY
6,000,000 JPY
42,000,000 JPY
75,000,000 JPY
45,000,000 JPY
347,000,000 JPY
77,000,000 JPY
48,000,000 JPY
67,000,000 JPY
540,000,000 JPY
167,000,000 JPY
708,000,000 JPY

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