Notes - Segment Information, Etc.

OPTEX GROUP Company,Limited - Filing #7270278

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
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
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
1,042,000,000 JPY
63,269,000,000 JPY
33,748,000,000 JPY
572,000,000 JPY
27,905,000,000 JPY
62,696,000,000 JPY
JPY
63,269,000,000 JPY
55,786,000,000 JPY
846,000,000 JPY
586,000,000 JPY
56,372,000,000 JPY
29,741,000,000 JPY
JPY
25,197,000,000 JPY
56,372,000,000 JPY
Transactions with other segments
10,415,000,000 JPY
JPY
94,000,000 JPY
89,000,000 JPY
73,000,000 JPY
10,583,000,000 JPY
-10,673,000,000 JPY
10,673,000,000 JPY
12,265,000,000 JPY
12,124,000,000 JPY
83,000,000 JPY
JPY
27,000,000 JPY
-12,348,000,000 JPY
113,000,000 JPY
12,348,000,000 JPY
Other items
Depreciation
129,000,000 JPY
1,672,000,000 JPY
864,000,000 JPY
6,000,000 JPY
439,000,000 JPY
1,433,000,000 JPY
232,000,000 JPY
1,439,000,000 JPY
1,450,000,000 JPY
122,000,000 JPY
5,000,000 JPY
1,712,000,000 JPY
860,000,000 JPY
256,000,000 JPY
466,000,000 JPY
1,456,000,000 JPY
Increase in property, plant and equipment and intangible assets
825,000,000 JPY
1,872,000,000 JPY
613,000,000 JPY
6,000,000 JPY
307,000,000 JPY
1,747,000,000 JPY
118,000,000 JPY
1,753,000,000 JPY
1,190,000,000 JPY
109,000,000 JPY
3,000,000 JPY
1,297,000,000 JPY
654,000,000 JPY
104,000,000 JPY
425,000,000 JPY
1,193,000,000 JPY

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