Notes - Segment Information

AirTrip Corp. - Filing #7579756

Concept 2021-10-01 to
2022-09-30
As at
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
2020-10-01 to
2021-09-30
As at
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
Notes - Segment information
Segment information
Revenue
Revenue from external customers
13,589,000,000 JPY
13,586,000,000 JPY
12,586,000,000 JPY
454,000,000 JPY
JPY
13,589,000,000 JPY
2,000,000 JPY
545,000,000 JPY
1,262,000,000 JPY
17,524,000,000 JPY
17,519,000,000 JPY
17,524,000,000 JPY
4,000,000 JPY
JPY
15,518,000,000 JPY
738,000,000 JPY
Intersegment revenue
JPY
4,000,000 JPY
1,000,000 JPY
JPY
-4,000,000 JPY
4,000,000 JPY
JPY
3,000,000 JPY
150,000,000 JPY
JPY
151,000,000 JPY
151,000,000 JPY
JPY
-151,000,000 JPY
1,000,000 JPY
JPY
Revenue
13,589,000,000 JPY
13,591,000,000 JPY
12,588,000,000 JPY
454,000,000 JPY
-4,000,000 JPY
13,593,000,000 JPY
2,000,000 JPY
548,000,000 JPY
1,412,000,000 JPY
17,524,000,000 JPY
17,671,000,000 JPY
17,676,000,000 JPY
4,000,000 JPY
-151,000,000 JPY
15,520,000,000 JPY
738,000,000 JPY
Share of profit (loss) of investments accounted for using equity method
120,000,000 JPY
120,000,000 JPY
JPY
JPY
JPY
120,000,000 JPY
JPY
120,000,000 JPY
17,000,000 JPY
17,000,000 JPY
17,000,000 JPY
17,000,000 JPY
JPY
JPY
JPY
JPY
Profit (loss) before tax
2,030,000,000 JPY
3,043,000,000 JPY
Assets
24,135,000,000 JPY
21,373,000,000 JPY
Investments accounted for using equity method
1,016,000,000 JPY
580,000,000 JPY
Depreciation and amortization
701,000,000 JPY
657,000,000 JPY
585,000,000 JPY
JPY
44,000,000 JPY
657,000,000 JPY
JPY
72,000,000 JPY
203,000,000 JPY
866,000,000 JPY
811,000,000 JPY
811,000,000 JPY
JPY
54,000,000 JPY
608,000,000 JPY
JPY
Impairment losses
45,000,000 JPY
45,000,000 JPY
45,000,000 JPY
JPY
JPY
45,000,000 JPY
JPY
JPY
64,000,000 JPY
226,000,000 JPY
226,000,000 JPY
226,000,000 JPY
JPY
JPY
161,000,000 JPY
JPY

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