Notes - Segment Information, Etc.

CSS HOLDINGS,LTD. - Filing #7364671

Concept 2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
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
4,954,070,000 JPY
14,832,568,000 JPY
11,350,000 JPY
14,832,568,000 JPY
JPY
14,821,218,000 JPY
6,631,140,000 JPY
3,236,007,000 JPY
2,194,146,000 JPY
10,883,247,000 JPY
10,856,345,000 JPY
3,965,534,000 JPY
JPY
10,883,247,000 JPY
26,902,000 JPY
4,696,664,000 JPY
Transactions with other segments
4,339,000 JPY
316,561,000 JPY
310,312,000 JPY
JPY
-316,561,000 JPY
6,249,000 JPY
1,560,000 JPY
349,000 JPY
476,000 JPY
JPY
6,462,000 JPY
4,387,000 JPY
-295,974,000 JPY
295,974,000 JPY
289,512,000 JPY
1,598,000 JPY
Other items
Depreciation
23,345,000 JPY
37,794,000 JPY
8,256,000 JPY
62,696,000 JPY
24,902,000 JPY
29,537,000 JPY
2,993,000 JPY
3,199,000 JPY
3,718,000 JPY
75,310,000 JPY
31,881,000 JPY
25,449,000 JPY
25,540,000 JPY
49,769,000 JPY
17,887,000 JPY
2,713,000 JPY
Increase in property, plant and equipment and intangible assets
24,263,000 JPY
34,841,000 JPY
JPY
34,841,000 JPY
JPY
34,841,000 JPY
6,726,000 JPY
3,851,000 JPY
767,000 JPY
36,816,000 JPY
13,096,000 JPY
12,329,000 JPY
220,000 JPY
36,596,000 JPY
23,500,000 JPY
JPY

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