Notes - Segment Information

ZERO CO.,LTD. - Filing #7543819

Concept 2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
As at
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
As at
2023-06-30
2022-07-01 to
2023-06-30
As at
2023-06-30
As at
2023-06-30
2021-07-01 to
2022-06-30
2021-07-01 to
2022-06-30
As at
2022-06-30
2021-07-01 to
2022-06-30
2021-07-01 to
2022-06-30
As at
2022-06-30
2021-07-01 to
2022-06-30
As at
2022-06-30
2021-07-01 to
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
2021-07-01 to
2022-06-30
Notes - Segment information
Segment information
Revenue
Revenue from external customers
58,169,000,000 JPY
20,621,000,000 JPY
JPY
132,861,000,000 JPY
132,861,000,000 JPY
47,641,000,000 JPY
6,429,000,000 JPY
JPY
107,045,000,000 JPY
51,482,000,000 JPY
19,330,000,000 JPY
29,809,000,000 JPY
6,423,000,000 JPY
107,045,000,000 JPY
Intersegment revenue
129,000,000 JPY
1,442,000,000 JPY
-1,685,000,000 JPY
1,685,000,000 JPY
JPY
JPY
114,000,000 JPY
-1,346,000,000 JPY
JPY
98,000,000 JPY
1,127,000,000 JPY
JPY
119,000,000 JPY
1,346,000,000 JPY
Revenue
58,298,000,000 JPY
22,064,000,000 JPY
-1,685,000,000 JPY
134,547,000,000 JPY
132,861,000,000 JPY
47,641,000,000 JPY
6,543,000,000 JPY
-1,346,000,000 JPY
107,045,000,000 JPY
51,580,000,000 JPY
20,458,000,000 JPY
29,809,000,000 JPY
6,543,000,000 JPY
108,391,000,000 JPY
Share of profit (loss) of investments accounted for using equity method
-2,000,000 JPY
3,000,000 JPY
Profit (loss) before tax
5,080,000,000 JPY
3,947,000,000 JPY
Assets
9,700,000,000 JPY
225,000,000 JPY
56,333,000,000 JPY
56,558,000,000 JPY
25,734,000,000 JPY
8,436,000,000 JPY
12,461,000,000 JPY
8,063,000,000 JPY
8,795,000,000 JPY
26,143,000,000 JPY
55,189,000,000 JPY
55,351,000,000 JPY
12,348,000,000 JPY
-161,000,000 JPY
Investments accounted for using equity method
533,000,000 JPY
497,000,000 JPY
Depreciation and amortization
3,172,000,000 JPY
320,000,000 JPY
132,000,000 JPY
4,872,000,000 JPY
5,005,000,000 JPY
302,000,000 JPY
1,077,000,000 JPY
198,000,000 JPY
4,682,000,000 JPY
3,025,000,000 JPY
343,000,000 JPY
285,000,000 JPY
829,000,000 JPY
4,484,000,000 JPY
Capital expenditures
1,983,000,000 JPY
56,000,000 JPY
29,000,000 JPY
4,781,000,000 JPY
4,810,000,000 JPY
958,000,000 JPY
1,783,000,000 JPY
44,000,000 JPY
5,171,000,000 JPY
3,981,000,000 JPY
64,000,000 JPY
416,000,000 JPY
663,000,000 JPY
5,126,000,000 JPY

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