Notes - Segment Information, Etc.

OPTIMUS GROUP COMPANY LIMITED - Filing #7558960

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
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
32,956,324,000 JPY
10,265,816,000 JPY
54,953,961,000 JPY
54,397,506,000 JPY
2,836,715,000 JPY
556,454,000 JPY
8,338,651,000 JPY
45,411,375,000 JPY
127,571,000 JPY
26,696,511,000 JPY
9,459,596,000 JPY
2,865,676,000 JPY
6,389,590,000 JPY
45,538,946,000 JPY
Transactions with other segments
5,703,083,000 JPY
101,184,000 JPY
9,501,273,000 JPY
8,237,968,000 JPY
1,347,726,000 JPY
1,263,304,000 JPY
1,085,973,000 JPY
8,335,574,000 JPY
1,324,141,000 JPY
5,947,816,000 JPY
101,444,000 JPY
1,270,486,000 JPY
1,015,827,000 JPY
9,659,715,000 JPY
Other items
Depreciation
13,006,000 JPY
108,456,000 JPY
466,548,000 JPY
405,843,000 JPY
266,402,000 JPY
60,704,000 JPY
17,978,000 JPY
370,691,000 JPY
37,135,000 JPY
18,324,000 JPY
92,040,000 JPY
240,723,000 JPY
19,603,000 JPY
407,827,000 JPY
Investments in entities accounted for using equity method
JPY
JPY
207,598,000 JPY
JPY
JPY
207,598,000 JPY
JPY
JPY
1,216,943,000 JPY
JPY
JPY
JPY
JPY
1,216,943,000 JPY
Increase in property, plant and equipment and intangible assets
4,606,000 JPY
28,712,000 JPY
389,754,000 JPY
385,665,000 JPY
321,281,000 JPY
4,088,000 JPY
31,065,000 JPY
345,551,000 JPY
37,100,000 JPY
16,239,000 JPY
145,234,000 JPY
173,773,000 JPY
10,304,000 JPY
382,652,000 JPY

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