Notes - Segment Information, Etc.

GMB CORPORATION - Filing #7330328

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
6,333,723,000 JPY
96,888,770,000 JPY
-596,984,000 JPY
16,224,353,000 JPY
96,291,785,000 JPY
1,021,850,000 JPY
7,481,326,000 JPY
352,314,000 JPY
2,946,480,000 JPY
62,528,721,000 JPY
19,722,672,000 JPY
1,004,156,000 JPY
7,228,046,000 JPY
480,570,000 JPY
2,806,511,000 JPY
50,861,638,000 JPY
5,502,110,000 JPY
87,605,706,000 JPY
-435,957,000 JPY
87,169,749,000 JPY
Transactions with other segments
10,531,552,000 JPY
19,828,613,000 JPY
-19,828,613,000 JPY
1,176,656,000 JPY
JPY
3,567,014,000 JPY
JPY
JPY
9,036,000 JPY
4,544,353,000 JPY
1,860,214,000 JPY
4,463,381,000 JPY
JPY
JPY
1,732,000 JPY
4,765,514,000 JPY
11,982,509,000 JPY
23,073,352,000 JPY
-23,073,352,000 JPY
JPY
Other items
Depreciation
893,537,000 JPY
3,890,465,000 JPY
-54,487,000 JPY
353,986,000 JPY
3,835,978,000 JPY
232,195,000 JPY
33,516,000 JPY
87,000 JPY
174,748,000 JPY
2,202,394,000 JPY
246,697,000 JPY
220,223,000 JPY
6,382,000 JPY
JPY
197,151,000 JPY
2,122,454,000 JPY
879,629,000 JPY
3,672,539,000 JPY
-61,800,000 JPY
3,610,738,000 JPY
Investments in entities accounted for using equity method
JPY
715,712,000 JPY
JPY
715,712,000 JPY
715,712,000 JPY
JPY
JPY
JPY
JPY
JPY
638,850,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
638,850,000 JPY
JPY
638,850,000 JPY
Increase in property, plant and equipment and intangible assets
457,082,000 JPY
4,710,809,000 JPY
JPY
462,907,000 JPY
4,710,809,000 JPY
259,972,000 JPY
250,257,000 JPY
680,000 JPY
125,078,000 JPY
3,154,830,000 JPY
405,570,000 JPY
243,305,000 JPY
31,013,000 JPY
JPY
62,981,000 JPY
2,501,581,000 JPY
652,850,000 JPY
3,897,303,000 JPY
JPY
3,897,303,000 JPY

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