Notes - Segment Information, Etc.
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
2,094,946,000
JPY
|
132,076,000
JPY
|
1,962,869,000
JPY
|
2,094,946,000
JPY
|
JPY
|
1,330,928,000
JPY
|
1,330,928,000
JPY
|
64,575,000
JPY
|
JPY
|
1,266,353,000
JPY
|
| Transactions with other segments |
JPY
|
2,760,000
JPY
|
16,200,000
JPY
|
18,960,000
JPY
|
-18,960,000
JPY
|
2,760,000
JPY
|
JPY
|
2,760,000
JPY
|
-2,760,000
JPY
|
JPY
|
| Other items | ||||||||||
| Depreciation |
16,901,000
JPY
|
10,378,000
JPY
|
5,006,000
JPY
|
15,384,000
JPY
|
1,516,000
JPY
|
16,601,000
JPY
|
18,768,000
JPY
|
10,512,000
JPY
|
2,167,000
JPY
|
6,088,000
JPY
|
| Increase in property, plant and equipment and intangible assets |
31,846,000
JPY
|
24,146,000
JPY
|
10,287,000
JPY
|
34,434,000
JPY
|
-2,587,000
JPY
|
43,844,000
JPY
|
1,690,000
JPY
|
10,485,000
JPY
|
-42,153,000
JPY
|
33,359,000
JPY
|