Notes - Segment Information

Decollte Holdings Corporation - Filing #7364111

Concept 2022-10-01 to
2023-09-30
As at
2023-09-30
2022-10-01 to
2023-09-30
As at
2023-09-30
2022-10-01 to
2023-09-30
As at
2023-09-30
As at
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
As at
2023-09-30
As at
2023-09-30
2022-10-01 to
2023-09-30
2021-10-01 to
2022-09-30
As at
2022-09-30
As at
2022-09-30
2021-10-01 to
2022-09-30
As at
2022-09-30
As at
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
As at
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
As at
2022-09-30
Notes - Segment information
Segment information
Revenue
Revenue from external customers
86,710,000 JPY
5,767,290,000 JPY
5,854,000,000 JPY
JPY
5,767,290,000 JPY
5,854,000,000 JPY
5,230,780,000 JPY
5,322,418,000 JPY
5,230,780,000 JPY
JPY
5,322,418,000 JPY
91,637,000 JPY
Intersegment revenue
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Revenue
86,710,000 JPY
5,767,290,000 JPY
5,854,000,000 JPY
JPY
5,767,290,000 JPY
5,854,000,000 JPY
5,230,780,000 JPY
5,322,418,000 JPY
5,230,780,000 JPY
JPY
5,322,418,000 JPY
91,637,000 JPY
Segment profit (loss)
-435,000 JPY
891,762,000 JPY
891,326,000 JPY
JPY
891,762,000 JPY
891,326,000 JPY
1,367,252,000 JPY
1,377,813,000 JPY
1,367,252,000 JPY
JPY
1,377,813,000 JPY
10,561,000 JPY
Profit (loss) before tax
JPY
JPY
JPY
JPY
JPY
763,847,000 JPY
JPY
JPY
JPY
JPY
1,264,975,000 JPY
JPY
Assets
13,461,188,000 JPY
13,392,420,000 JPY
192,476,000 JPY
13,392,420,000 JPY
68,768,000 JPY
13,653,664,000 JPY
521,562,000 JPY
11,936,900,000 JPY
11,936,900,000 JPY
12,588,280,000 JPY
12,066,718,000 JPY
129,817,000 JPY
Depreciation and amortization
20,595,000 JPY
805,817,000 JPY
826,412,000 JPY
JPY
805,817,000 JPY
826,412,000 JPY
630,738,000 JPY
648,335,000 JPY
630,738,000 JPY
JPY
648,335,000 JPY
17,597,000 JPY
Capital expenditures
2,000 JPY
2,161,415,000 JPY
2,161,417,000 JPY
JPY
2,161,415,000 JPY
2,161,417,000 JPY
1,567,141,000 JPY
1,567,172,000 JPY
1,567,141,000 JPY
JPY
1,567,172,000 JPY
31,000 JPY

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