Notes - Segment Information, Etc.

HURXLEY CORPORATION - Filing #7340937

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	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	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	11,524,000,000 JPY	1,000,000 JPY	7,401,000,000 JPY	35,612,000,000 JPY	35,612,000,000 JPY	JPY	16,686,000,000 JPY	35,613,000,000 JPY	33,430,000,000 JPY	14,348,000,000 JPY	2,993,000,000 JPY	JPY	16,088,000,000 JPY	33,430,000,000 JPY	-1,708,000,000 JPY	31,722,000,000 JPY
Transactions with other segments	318,000,000 JPY	-2,788,000,000 JPY	1,876,000,000 JPY	2,788,000,000 JPY	2,307,000,000 JPY	481,000,000 JPY	112,000,000 JPY	JPY	2,173,000,000 JPY	257,000,000 JPY	1,868,000,000 JPY	252,000,000 JPY	47,000,000 JPY	2,426,000,000 JPY	-2,426,000,000 JPY	JPY
Other items
Depreciation	433,000,000 JPY	19,000,000 JPY	75,000,000 JPY	913,000,000 JPY	913,000,000 JPY	JPY	404,000,000 JPY	932,000,000 JPY	589,000,000 JPY	389,000,000 JPY	17,000,000 JPY	JPY	182,000,000 JPY	589,000,000 JPY	251,000,000 JPY	841,000,000 JPY
Increase in property, plant and equipment and intangible assets	4,517,000,000 JPY	5,000,000 JPY	146,000,000 JPY	5,352,000,000 JPY	5,352,000,000 JPY	JPY	689,000,000 JPY	5,357,000,000 JPY	4,646,000,000 JPY	4,428,000,000 JPY	26,000,000 JPY	JPY	191,000,000 JPY	4,646,000,000 JPY	JPY	4,646,000,000 JPY