Notes - Segment Information, Etc.

DIC Corporation - Filing #7271477

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	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	646,000,000 JPY	282,644,000,000 JPY	218,075,000,000 JPY	1,070,481,000,000 JPY	569,763,000,000 JPY	1,071,127,000,000 JPY	1,038,132,000,000 JPY	604,000,000 JPY	541,942,000,000 JPY	302,096,000,000 JPY	1,038,736,000,000 JPY	194,094,000,000 JPY
Transactions with other segments	JPY	3,665,000,000 JPY	38,886,000,000 JPY	42,552,000,000 JPY	JPY	42,552,000,000 JPY	36,996,000,000 JPY	JPY	JPY	3,822,000,000 JPY	36,996,000,000 JPY	33,174,000,000 JPY
Other items
Depreciation	497,000,000 JPY	15,413,000,000 JPY	17,034,000,000 JPY	51,231,000,000 JPY	18,784,000,000 JPY	51,728,000,000 JPY	49,325,000,000 JPY	499,000,000 JPY	17,320,000,000 JPY	15,837,000,000 JPY	49,823,000,000 JPY	16,167,000,000 JPY
Investments in entities accounted for using equity method	JPY	28,217,000,000 JPY	13,324,000,000 JPY	50,230,000,000 JPY	8,689,000,000 JPY	50,230,000,000 JPY	47,474,000,000 JPY	JPY	7,442,000,000 JPY	27,397,000,000 JPY	47,474,000,000 JPY	12,635,000,000 JPY
Increase in property, plant and equipment and intangible assets	140,000,000 JPY	18,994,000,000 JPY	8,238,000,000 JPY	44,103,000,000 JPY	16,871,000,000 JPY	44,243,000,000 JPY	55,267,000,000 JPY	298,000,000 JPY	19,289,000,000 JPY	24,545,000,000 JPY	55,565,000,000 JPY	11,433,000,000 JPY