Notes - Segment Information, Etc.
| Concept |
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 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
27,609,000
JPY
|
609,422,000
JPY
|
JPY
|
609,422,000
JPY
|
581,813,000
JPY
|
JPY
|
609,422,000
JPY
|
JPY
|
JPY
|
90,000
JPY
|
JPY
|
574,586,000
JPY
|
574,586,000
JPY
|
574,495,000
JPY
|
548,148,000
JPY
|
26,347,000
JPY
|
| Transactions with other segments |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Other items | ||||||||||||||||
| Depreciation |
647,000
JPY
|
846,000
JPY
|
67,000
JPY
|
2,498,000
JPY
|
199,000
JPY
|
1,585,000
JPY
|
913,000
JPY
|
JPY
|
JPY
|
JPY
|
430,000
JPY
|
274,000
JPY
|
705,000
JPY
|
274,000
JPY
|
274,000
JPY
|
JPY
|
| Increase in property, plant and equipment and intangible assets |
JPY
|
741,000
JPY
|
159,241,000
JPY
|
177,265,000
JPY
|
741,000
JPY
|
17,282,000
JPY
|
159,983,000
JPY
|
JPY
|
JPY
|
JPY
|
9,313,000
JPY
|
3,733,000
JPY
|
13,046,000
JPY
|
3,733,000
JPY
|
3,733,000
JPY
|
JPY
|