Notes - Segment Information, Etc.

greenland resort company limited - Filing #7270366

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	345,317,000 JPY	6,412,347,000 JPY	163,414,000 JPY	1,962,599,000 JPY	2,894,796,000 JPY	6,412,347,000 JPY	JPY	1,046,218,000 JPY	6,406,960,000 JPY	1,073,318,000 JPY	6,406,960,000 JPY	1,933,462,000 JPY	2,922,421,000 JPY	162,232,000 JPY	315,526,000 JPY	JPY
Transactions with other segments	55,660,000 JPY	JPY	11,208,000 JPY	24,730,000 JPY	18,084,000 JPY	123,816,000 JPY	-123,816,000 JPY	14,133,000 JPY	85,878,000 JPY	13,179,000 JPY	JPY	21,705,000 JPY	29,868,000 JPY	11,208,000 JPY	9,917,000 JPY	-85,878,000 JPY
Other items
Depreciation	24,808,000 JPY	334,387,000 JPY	9,916,000 JPY	47,643,000 JPY	174,565,000 JPY	330,921,000 JPY	3,466,000 JPY	73,987,000 JPY	321,155,000 JPY	68,386,000 JPY	324,693,000 JPY	34,359,000 JPY	182,667,000 JPY	12,326,000 JPY	23,415,000 JPY	3,538,000 JPY
Increase in property, plant and equipment and intangible assets	32,318,000 JPY	521,653,000 JPY	JPY	92,743,000 JPY	259,245,000 JPY	521,347,000 JPY	305,000 JPY	137,040,000 JPY	578,864,000 JPY	143,627,000 JPY	580,875,000 JPY	96,111,000 JPY	211,641,000 JPY	1,031,000 JPY	126,453,000 JPY	2,011,000 JPY