Notes - Segment Information

Decollte Holdings Corporation - Filing #7580087

Concept 2021-10-01 to
2022-09-30
As at
2022-09-30
As at
2022-09-30
2021-10-01 to
2022-09-30
As at
2022-09-30
As at
2022-09-30
2021-10-01 to
2022-09-30
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
As at
2022-09-30
As at
2021-09-30
As at
2021-09-30
As at
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
As at
2021-09-30
As at
2021-09-30
2020-10-01 to
2021-09-30
Notes - Segment information
Segment information
Revenue
Revenue from external customers
5,230,780,000 JPY
5,322,418,000 JPY
5,230,780,000 JPY
JPY
5,322,418,000 JPY
91,637,000 JPY
4,501,907,000 JPY
90,289,000 JPY
JPY
4,592,196,000 JPY
4,592,196,000 JPY
4,501,907,000 JPY
Intersegment revenue
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Revenue
5,230,780,000 JPY
5,322,418,000 JPY
5,230,780,000 JPY
JPY
5,322,418,000 JPY
91,637,000 JPY
4,501,907,000 JPY
90,289,000 JPY
JPY
4,592,196,000 JPY
4,592,196,000 JPY
4,501,907,000 JPY
Segment profit (loss)
1,367,252,000 JPY
1,377,813,000 JPY
1,367,252,000 JPY
JPY
1,377,813,000 JPY
10,561,000 JPY
889,263,000 JPY
-17,456,000 JPY
JPY
871,806,000 JPY
871,806,000 JPY
889,263,000 JPY
Profit (loss) before tax
JPY
JPY
JPY
JPY
1,264,975,000 JPY
JPY
JPY
JPY
JPY
735,393,000 JPY
JPY
JPY
Assets
521,562,000 JPY
11,936,900,000 JPY
11,936,900,000 JPY
12,588,280,000 JPY
12,066,718,000 JPY
129,817,000 JPY
10,446,123,000 JPY
158,581,000 JPY
10,604,704,000 JPY
11,152,970,000 JPY
10,446,123,000 JPY
548,265,000 JPY
Depreciation and amortization
630,738,000 JPY
648,335,000 JPY
630,738,000 JPY
JPY
648,335,000 JPY
17,597,000 JPY
482,893,000 JPY
19,878,000 JPY
JPY
502,772,000 JPY
502,772,000 JPY
482,893,000 JPY
Capital expenditures
1,567,141,000 JPY
1,567,172,000 JPY
1,567,141,000 JPY
JPY
1,567,172,000 JPY
31,000 JPY
944,907,000 JPY
219,000 JPY
JPY
945,126,000 JPY
945,126,000 JPY
944,907,000 JPY

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