Notes - Segment Information, Etc.

Cocolonet CO., LTD. - Filing #7329211

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
9,851,995,000 JPY
175,402,000 JPY
8,400,000 JPY
9,161,000 JPY
2,269,151,000 JPY
586,865,000 JPY
10,035,798,000 JPY
849,906,000 JPY
6,136,910,000 JPY
10,027,398,000 JPY
11,730,000 JPY
177,156,000 JPY
2,273,778,000 JPY
648,673,000 JPY
870,620,000 JPY
5,573,189,000 JPY
9,555,149,000 JPY
9,377,992,000 JPY
6,900,000 JPY
9,562,049,000 JPY
Transactions with other segments
889,725,000 JPY
81,725,000 JPY
-971,450,000 JPY
86,605,000 JPY
184,242,000 JPY
557,668,000 JPY
JPY
60,181,000 JPY
1,028,000 JPY
971,450,000 JPY
91,780,000 JPY
78,846,000 JPY
192,257,000 JPY
560,115,000 JPY
58,448,000 JPY
1,223,000 JPY
982,671,000 JPY
903,824,000 JPY
-982,671,000 JPY
JPY
Other items
Depreciation
354,053,000 JPY
3,739,000 JPY
39,724,000 JPY
7,141,000 JPY
31,796,000 JPY
6,048,000 JPY
397,518,000 JPY
36,822,000 JPY
272,243,000 JPY
357,793,000 JPY
9,954,000 JPY
2,348,000 JPY
32,592,000 JPY
6,383,000 JPY
61,414,000 JPY
213,444,000 JPY
326,138,000 JPY
323,789,000 JPY
40,720,000 JPY
366,859,000 JPY
Increase in property, plant and equipment and intangible assets
557,007,000 JPY
261,000 JPY
51,060,000 JPY
3,029,000 JPY
8,623,000 JPY
6,730,000 JPY
608,330,000 JPY
162,605,000 JPY
376,019,000 JPY
557,269,000 JPY
JPY
11,374,000 JPY
12,474,000 JPY
500,000 JPY
17,005,000 JPY
266,917,000 JPY
308,272,000 JPY
296,898,000 JPY
11,084,000 JPY
319,357,000 JPY

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