Notes - Segment Information, Etc.
| Concept |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
3,967,802,000
JPY
|
3,967,802,000
JPY
|
6,192,000
JPY
|
2,500,831,000
JPY
|
1,460,779,000
JPY
|
JPY
|
3,967,802,000
JPY
|
JPY
|
3,517,737,000
JPY
|
3,517,737,000
JPY
|
JPY
|
1,494,661,000
JPY
|
6,192,000
JPY
|
2,016,884,000
JPY
|
3,517,737,000
JPY
|
JPY
|
| Transactions with other segments |
57,967,000
JPY
|
237,032,000
JPY
|
JPY
|
6,094,000
JPY
|
51,872,000
JPY
|
-237,032,000
JPY
|
JPY
|
179,065,000
JPY
|
86,083,000
JPY
|
5,250,000
JPY
|
80,832,000
JPY
|
2,250,000
JPY
|
JPY
|
3,000,000
JPY
|
JPY
|
-86,083,000
JPY
|
| Other items | ||||||||||||||||
| Depreciation |
15,712,000
JPY
|
15,712,000
JPY
|
1,166,000
JPY
|
730,000
JPY
|
13,816,000
JPY
|
JPY
|
15,712,000
JPY
|
JPY
|
27,048,000
JPY
|
27,048,000
JPY
|
JPY
|
4,845,000
JPY
|
2,965,000
JPY
|
19,237,000
JPY
|
27,048,000
JPY
|
JPY
|
| Increase in property, plant and equipment and intangible assets |
45,516,000
JPY
|
45,516,000
JPY
|
1,015,000
JPY
|
8,766,000
JPY
|
35,734,000
JPY
|
JPY
|
45,516,000
JPY
|
JPY
|
36,780,000
JPY
|
36,780,000
JPY
|
JPY
|
7,953,000
JPY
|
JPY
|
28,827,000
JPY
|
36,780,000
JPY
|
JPY
|