Notes - Segment Information, Etc.

GMB CORPORATION - Filing #7558666

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
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
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
19,722,672,000 JPY
1,004,156,000 JPY
7,228,046,000 JPY
480,570,000 JPY
2,806,511,000 JPY
50,861,638,000 JPY
5,502,110,000 JPY
87,605,706,000 JPY
-435,957,000 JPY
87,169,749,000 JPY
71,778,741,000 JPY
14,929,486,000 JPY
672,977,000 JPY
7,025,442,000 JPY
-371,891,000 JPY
171,569,000 JPY
2,375,954,000 JPY
41,595,539,000 JPY
5,007,770,000 JPY
71,406,849,000 JPY
Transactions with other segments
1,860,214,000 JPY
4,463,381,000 JPY
JPY
JPY
1,732,000 JPY
4,765,514,000 JPY
11,982,509,000 JPY
23,073,352,000 JPY
-23,073,352,000 JPY
JPY
17,457,757,000 JPY
1,441,581,000 JPY
3,025,314,000 JPY
JPY
-17,457,757,000 JPY
JPY
8,119,000 JPY
3,961,854,000 JPY
9,020,886,000 JPY
JPY
Other items
Depreciation
246,697,000 JPY
220,223,000 JPY
6,382,000 JPY
JPY
197,151,000 JPY
2,122,454,000 JPY
879,629,000 JPY
3,672,539,000 JPY
-61,800,000 JPY
3,610,738,000 JPY
3,399,734,000 JPY
243,202,000 JPY
210,438,000 JPY
4,126,000 JPY
-61,269,000 JPY
19,122,000 JPY
153,566,000 JPY
1,963,829,000 JPY
805,447,000 JPY
3,338,464,000 JPY
Investments in entities accounted for using equity method
638,850,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
638,850,000 JPY
JPY
638,850,000 JPY
540,685,000 JPY
540,685,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
540,685,000 JPY
Increase in property, plant and equipment and intangible assets
405,570,000 JPY
243,305,000 JPY
31,013,000 JPY
JPY
62,981,000 JPY
2,501,581,000 JPY
652,850,000 JPY
3,897,303,000 JPY
JPY
3,897,303,000 JPY
3,632,113,000 JPY
501,843,000 JPY
386,120,000 JPY
15,559,000 JPY
JPY
126,000 JPY
392,084,000 JPY
1,831,258,000 JPY
505,121,000 JPY
3,632,113,000 JPY

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