Notes - Segment Information, Etc.

Ubiquitous AI Corporation - Filing #7331165

Concept 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
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
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
619,344,000 JPY
312,098,000 JPY
1,006,846,000 JPY
1,938,288,000 JPY
JPY
1,938,288,000 JPY
2,058,165,000 JPY
390,827,000 JPY
977,438,000 JPY
689,900,000 JPY
JPY
2,058,165,000 JPY
Transactions with other segments
1,433,000 JPY
9,695,000 JPY
1,000,000 JPY
12,128,000 JPY
-12,128,000 JPY
JPY
13,258,000 JPY
11,392,000 JPY
JPY
1,866,000 JPY
-13,258,000 JPY
JPY
Other items
Depreciation
8,314,000 JPY
2,795,000 JPY
26,282,000 JPY
37,391,000 JPY
5,052,000 JPY
42,443,000 JPY
35,654,000 JPY
1,098,000 JPY
24,672,000 JPY
9,883,000 JPY
JPY
35,654,000 JPY
Increase in property, plant and equipment and intangible assets
5,155,000 JPY
3,800,000 JPY
16,408,000 JPY
25,364,000 JPY
70,339,000 JPY
95,702,000 JPY
38,839,000 JPY
23,374,000 JPY
10,529,000 JPY
4,936,000 JPY
JPY
38,839,000 JPY

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