Notes - Segment Information, Etc.

PA Co., Ltd - Filing #7271909

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	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	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	332,029,000 JPY	1,877,190,000 JPY	981,608,000 JPY	633,000 JPY	501,682,000 JPY	1,876,557,000 JPY	JPY	61,236,000 JPY	1,877,190,000 JPY	394,764,000 JPY	1,765,772,000 JPY	20,722,000 JPY	1,786,495,000 JPY	277,060,000 JPY	JPY	1,007,272,000 JPY	86,675,000 JPY	1,786,495,000 JPY
Transactions with other segments	JPY	JPY	177,000 JPY	JPY	JPY	10,896,000 JPY	-10,896,000 JPY	10,719,000 JPY	10,896,000 JPY	JPY	7,239,000 JPY	JPY	JPY	JPY	-7,239,000 JPY	5,000 JPY	7,233,000 JPY	7,239,000 JPY
Other items
Depreciation	135,000 JPY	21,190,000 JPY	274,000 JPY	JPY	14,602,000 JPY	20,517,000 JPY	672,000 JPY	5,504,000 JPY	20,517,000 JPY	14,086,000 JPY	20,557,000 JPY	JPY	20,777,000 JPY	135,000 JPY	219,000 JPY	360,000 JPY	5,974,000 JPY	20,557,000 JPY
Increase in property, plant and equipment and intangible assets	JPY	10,691,000 JPY	JPY	JPY	7,222,000 JPY	9,456,000 JPY	1,234,000 JPY	2,233,000 JPY	9,456,000 JPY	2,099,000 JPY	5,984,000 JPY	JPY	6,122,000 JPY	300,000 JPY	138,000 JPY	680,000 JPY	2,904,000 JPY	5,984,000 JPY