Notes - Segment Information

AB&Company Co.,Ltd. - Filing #7359839

Concept 2022-11-01 to
2023-10-31
As at
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
As at
2022-10-31
Notes - Segment information
Segment information
Revenue
Revenue from external customers
13,881,000,000 JPY
1,589,000,000 JPY
16,790,000,000 JPY
1,320,000,000 JPY
JPY
JPY
16,790,000,000 JPY
16,790,000,000 JPY
12,592,000,000 JPY
12,592,000,000 JPY
JPY
9,847,000,000 JPY
JPY
1,437,000,000 JPY
12,592,000,000 JPY
1,308,000,000 JPY
Intersegment revenue
JPY
763,000,000 JPY
1,713,000,000 JPY
950,000,000 JPY
872,000,000 JPY
-2,586,000,000 JPY
JPY
2,586,000,000 JPY
JPY
1,943,000,000 JPY
-1,943,000,000 JPY
JPY
764,000,000 JPY
424,000,000 JPY
1,179,000,000 JPY
754,000,000 JPY
Revenue
13,881,000,000 JPY
2,352,000,000 JPY
18,504,000,000 JPY
2,270,000,000 JPY
872,000,000 JPY
-2,586,000,000 JPY
16,790,000,000 JPY
19,377,000,000 JPY
12,592,000,000 JPY
14,536,000,000 JPY
-1,943,000,000 JPY
9,847,000,000 JPY
764,000,000 JPY
1,861,000,000 JPY
13,771,000,000 JPY
2,063,000,000 JPY
Share of profit (loss) of investments accounted for using equity method
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
2,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Profit (loss) before tax
JPY
JPY
JPY
JPY
JPY
JPY
1,681,000,000 JPY
JPY
1,284,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Assets
24,346,000,000 JPY
23,053,000,000 JPY
Depreciation and amortization
1,758,000,000 JPY
4,000,000 JPY
1,970,000,000 JPY
206,000,000 JPY
72,000,000 JPY
-34,000,000 JPY
2,009,000,000 JPY
2,043,000,000 JPY
1,567,000,000 JPY
1,604,000,000 JPY
-36,000,000 JPY
1,354,000,000 JPY
66,000,000 JPY
4,000,000 JPY
1,537,000,000 JPY
178,000,000 JPY
Impairment losses
32,000,000 JPY
JPY
32,000,000 JPY
JPY
JPY
JPY
32,000,000 JPY
32,000,000 JPY
10,000,000 JPY
14,000,000 JPY
-4,000,000 JPY
14,000,000 JPY
JPY
JPY
14,000,000 JPY
JPY

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