Notes - Segment Information

KeyHolder,Inc. - Filing #7709284

Concept As at
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
As at
2019-03-31
As at
2019-03-31
2017-04-01 to
2018-03-31
As at
2018-03-31
2017-04-01 to
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
2017-04-01 to
2018-03-31
As at
2018-03-31
As at
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
As at
2017-03-31
Notes - Segment information
Segment information
Revenue
Revenue from external customers
10,611,880,000 JPY
JPY
1,520,858,000 JPY
6,475,336,000 JPY
2,615,685,000 JPY
10,611,880,000 JPY
8,409,801,000 JPY
1,448,399,000 JPY
6,961,401,000 JPY
JPY
8,409,801,000 JPY
JPY
Intersegment revenue
1,764,000 JPY
-1,764,000 JPY
JPY
JPY
1,764,000 JPY
JPY
62,989,000 JPY
2,083,000 JPY
60,906,000 JPY
JPY
JPY
-62,989,000 JPY
Revenue
10,613,645,000 JPY
-1,764,000 JPY
1,520,858,000 JPY
6,475,336,000 JPY
2,617,450,000 JPY
10,611,880,000 JPY
8,472,790,000 JPY
1,450,482,000 JPY
7,022,307,000 JPY
JPY
8,409,801,000 JPY
-62,989,000 JPY
Share of profit (loss) of investments accounted for using equity method
-18,382,000 JPY
Profit (loss) before tax
-177,088,000 JPY
-43,231,000 JPY
Assets
19,449,404,000 JPY
5,313,647,000 JPY
53,587,000 JPY
4,403,398,000 JPY
9,678,771,000 JPY
14,135,757,000 JPY
8,575,964,000 JPY
60,614,000 JPY
7,884,359,000 JPY
16,520,938,000 JPY
JPY
7,944,973,000 JPY
21,802,707,000 JPY
Investments accounted for using equity method
549,160,000 JPY
549,160,000 JPY
JPY
JPY
JPY
JPY
Depreciation and amortization
66,794,000 JPY
4,549,000 JPY
51,041,000 JPY
15,378,000 JPY
374,000 JPY
71,344,000 JPY
33,357,000 JPY
1,126,000 JPY
32,231,000 JPY
JPY
39,937,000 JPY
6,579,000 JPY
Capital expenditures
2,380,500,000 JPY
21,751,000 JPY
2,371,950,000 JPY
8,549,000 JPY
JPY
2,402,251,000 JPY
16,893,000 JPY
249,000 JPY
16,644,000 JPY
JPY
106,438,000 JPY
89,545,000 JPY

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