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 |
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 |
219,628,000
JPY
|
40,423,000
JPY
|
JPY
|
40,423,000
JPY
|
-759,100,000
JPY
|
579,896,000
JPY
|
1,603,399,000
JPY
|
491,670,000
JPY
|
311,078,000
JPY
|
JPY
|
800,650,000
JPY
|
1,603,399,000
JPY
|
| Transactions with other segments |
JPY
|
43,410,000
JPY
|
-43,410,000
JPY
|
JPY
|
43,200,000
JPY
|
210,000
JPY
|
JPY
|
42,166,000
JPY
|
89,947,000
JPY
|
-166,863,000
JPY
|
34,749,000
JPY
|
166,863,000
JPY
|
| Other items | ||||||||||||
| Depreciation |
943,000
JPY
|
1,160,000
JPY
|
1,221,000
JPY
|
2,382,000
JPY
|
JPY
|
217,000
JPY
|
22,920,000
JPY
|
5,925,000
JPY
|
JPY
|
1,425,000
JPY
|
15,569,000
JPY
|
21,494,000
JPY
|
| Increase in property, plant and equipment and intangible assets |
63,608,000
JPY
|
68,486,000
JPY
|
245,000
JPY
|
68,731,000
JPY
|
1,878,000
JPY
|
3,000,000
JPY
|
4,529,000
JPY
|
4,529,000
JPY
|
JPY
|
JPY
|
JPY
|
4,529,000
JPY
|