Notes - Segment Information, Etc.
| Concept |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
-414,680,000
JPY
|
5,128,828,000
JPY
|
5,074,000
JPY
|
JPY
|
5,133,902,000
JPY
|
5,133,902,000
JPY
|
5,543,508,000
JPY
|
6,442,575,000
JPY
|
6,442,575,000
JPY
|
5,048,190,000
JPY
|
1,373,840,000
JPY
|
JPY
|
20,544,000
JPY
|
6,422,031,000
JPY
|
| Transactions with other segments |
5,919,000
JPY
|
16,000,000
JPY
|
JPY
|
-16,000,000
JPY
|
JPY
|
16,000,000
JPY
|
10,080,000
JPY
|
JPY
|
192,728,000
JPY
|
192,728,000
JPY
|
JPY
|
-192,728,000
JPY
|
JPY
|
192,728,000
JPY
|
| Other items | ||||||||||||||
| Depreciation |
4,027,000
JPY
|
6,363,000
JPY
|
JPY
|
7,573,000
JPY
|
13,937,000
JPY
|
6,363,000
JPY
|
2,335,000
JPY
|
69,335,000
JPY
|
56,071,000
JPY
|
2,687,000
JPY
|
53,383,000
JPY
|
13,264,000
JPY
|
JPY
|
56,071,000
JPY
|
| Increase in property, plant and equipment and intangible assets |
16,268,000
JPY
|
16,688,000
JPY
|
JPY
|
264,000
JPY
|
16,952,000
JPY
|
16,688,000
JPY
|
420,000
JPY
|
292,249,000
JPY
|
292,049,000
JPY
|
JPY
|
292,049,000
JPY
|
200,000
JPY
|
JPY
|
292,049,000
JPY
|