Notes - Segment Information, Etc.

GENERATION PASS CO.,LTD - Filing #7359507

Concept 2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2021-11-01 to
2022-10-31
2021-11-01 to
2022-10-31
2021-11-01 to
2022-10-31
2021-11-01 to
2022-10-31
2021-11-01 to
2022-10-31
2021-11-01 to
2022-10-31
2021-11-01 to
2022-10-31
2021-11-01 to
2022-10-31
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
12,807,613,000 JPY
2,194,546,000 JPY
105,557,000 JPY
15,107,717,000 JPY
44,145,000 JPY
JPY
15,151,862,000 JPY
15,151,862,000 JPY
12,466,676,000 JPY
15,979,756,000 JPY
15,979,756,000 JPY
102,119,000 JPY
JPY
58,010,000 JPY
3,352,949,000 JPY
15,921,745,000 JPY
Transactions with other segments
23,082,000 JPY
26,418,000 JPY
150,558,000 JPY
200,060,000 JPY
JPY
-200,060,000 JPY
JPY
200,060,000 JPY
16,760,000 JPY
JPY
53,868,000 JPY
16,315,000 JPY
-53,868,000 JPY
810,000 JPY
19,982,000 JPY
53,058,000 JPY
Other items
Depreciation
11,161,000 JPY
60,160,000 JPY
JPY
71,322,000 JPY
JPY
4,845,000 JPY
76,168,000 JPY
71,322,000 JPY
11,412,000 JPY
64,745,000 JPY
59,836,000 JPY
JPY
4,909,000 JPY
62,000 JPY
48,360,000 JPY
59,773,000 JPY
Increase in property, plant and equipment and intangible assets
12,176,000 JPY
53,509,000 JPY
JPY
65,686,000 JPY
JPY
781,000 JPY
66,467,000 JPY
65,686,000 JPY
12,828,000 JPY
103,917,000 JPY
88,527,000 JPY
JPY
15,390,000 JPY
JPY
75,698,000 JPY
88,527,000 JPY

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