Notes - Segment Information, Etc.

AOKI Holdings Inc. - Filing #7555795

Concept 2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
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
9,405,000,000 JPY
176,170,000,000 JPY
94,519,000,000 JPY
176,170,000,000 JPY
176,131,000,000 JPY
38,000,000 JPY
JPY
70,863,000,000 JPY
1,342,000,000 JPY
88,642,000,000 JPY
154,865,000,000 JPY
50,000,000 JPY
7,973,000,000 JPY
154,916,000,000 JPY
JPY
56,990,000,000 JPY
154,916,000,000 JPY
1,259,000,000 JPY
Transactions with other segments
6,000,000 JPY
JPY
0 JPY
3,937,000,000 JPY
3,877,000,000 JPY
60,000,000 JPY
-3,937,000,000 JPY
405,000,000 JPY
3,464,000,000 JPY
0 JPY
3,177,000,000 JPY
JPY
3,000,000 JPY
3,177,000,000 JPY
-3,177,000,000 JPY
3,000,000 JPY
JPY
3,170,000,000 JPY
Other items
Depreciation
818,000,000 JPY
9,125,000,000 JPY
2,212,000,000 JPY
8,752,000,000 JPY
8,752,000,000 JPY
JPY
373,000,000 JPY
5,696,000,000 JPY
24,000,000 JPY
2,384,000,000 JPY
8,990,000,000 JPY
JPY
942,000,000 JPY
8,990,000,000 JPY
308,000,000 JPY
5,618,000,000 JPY
9,299,000,000 JPY
46,000,000 JPY
Increase in property, plant and equipment and intangible assets
104,000,000 JPY
9,424,000,000 JPY
1,948,000,000 JPY
9,185,000,000 JPY
9,185,000,000 JPY
JPY
239,000,000 JPY
7,118,000,000 JPY
13,000,000 JPY
2,013,000,000 JPY
8,233,000,000 JPY
JPY
61,000,000 JPY
8,233,000,000 JPY
334,000,000 JPY
6,156,000,000 JPY
8,567,000,000 JPY
2,000,000 JPY

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