Notes - Segment Information, Etc.

IDEA Consultants.Inc. - Filing #7271902

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
24,310,486,000 JPY
482,834,000 JPY
185,078,000 JPY
599,433,000 JPY
24,310,486,000 JPY
JPY
15,718,462,000 JPY
7,324,678,000 JPY
22,698,846,000 JPY
7,092,382,000 JPY
22,698,846,000 JPY
14,196,715,000 JPY
186,917,000 JPY
609,596,000 JPY
JPY
613,234,000 JPY
Transactions with other segments
JPY
20,192,000 JPY
59,318,000 JPY
JPY
93,868,000 JPY
-93,868,000 JPY
12,643,000 JPY
1,715,000 JPY
107,405,000 JPY
5,947,000 JPY
JPY
9,990,000 JPY
60,780,000 JPY
JPY
-107,405,000 JPY
30,688,000 JPY
Other items
Depreciation
762,004,000 JPY
3,393,000 JPY
39,138,000 JPY
6,831,000 JPY
762,004,000 JPY
JPY
599,731,000 JPY
112,909,000 JPY
735,496,000 JPY
109,543,000 JPY
735,496,000 JPY
576,788,000 JPY
38,396,000 JPY
7,441,000 JPY
JPY
3,327,000 JPY
Equity in earnings (losses) of affiliates
55,798,000 JPY
JPY
JPY
JPY
55,798,000 JPY
JPY
55,798,000 JPY
JPY
5,591,000 JPY
JPY
5,591,000 JPY
5,591,000 JPY
JPY
JPY
JPY
JPY
Increase in property, plant and equipment and intangible assets
1,100,477,000 JPY
3,870,000 JPY
JPY
7,313,000 JPY
1,100,477,000 JPY
JPY
965,532,000 JPY
123,761,000 JPY
1,935,901,000 JPY
257,017,000 JPY
1,935,901,000 JPY
1,624,715,000 JPY
25,730,000 JPY
20,207,000 JPY
JPY
8,230,000 JPY

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