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 |
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 |
16,865,791,000
JPY
|
1,691,686,000
JPY
|
58,682,000
JPY
|
16,865,791,000
JPY
|
15,115,423,000
JPY
|
JPY
|
22,268,896,000
JPY
|
22,257,548,000
JPY
|
11,347,000
JPY
|
161,349,000
JPY
|
22,268,896,000
JPY
|
JPY
|
1,594,510,000
JPY
|
20,501,689,000
JPY
|
| Transactions with other segments |
136,600,000
JPY
|
JPY
|
136,200,000
JPY
|
JPY
|
400,000
JPY
|
-136,600,000
JPY
|
775,420,000
JPY
|
775,420,000
JPY
|
JPY
|
774,220,000
JPY
|
JPY
|
-775,420,000
JPY
|
JPY
|
1,200,000
JPY
|
| Other items | ||||||||||||||
| Depreciation |
1,206,926,000
JPY
|
142,880,000
JPY
|
JPY
|
1,220,010,000
JPY
|
1,064,046,000
JPY
|
13,083,000
JPY
|
1,145,970,000
JPY
|
1,145,929,000
JPY
|
40,000
JPY
|
82,000
JPY
|
1,157,935,000
JPY
|
11,965,000
JPY
|
144,255,000
JPY
|
1,001,592,000
JPY
|
| Investments in entities accounted for using equity method |
50,243,000
JPY
|
JPY
|
JPY
|
50,243,000
JPY
|
50,243,000
JPY
|
JPY
|
40,201,000
JPY
|
40,201,000
JPY
|
JPY
|
JPY
|
40,201,000
JPY
|
JPY
|
JPY
|
40,201,000
JPY
|
| Increase in property, plant and equipment and intangible assets |
4,755,654,000
JPY
|
89,607,000
JPY
|
JPY
|
4,759,113,000
JPY
|
4,666,047,000
JPY
|
3,458,000
JPY
|
2,020,244,000
JPY
|
2,020,244,000
JPY
|
JPY
|
JPY
|
2,037,313,000
JPY
|
17,068,000
JPY
|
1,015,844,000
JPY
|
1,004,400,000
JPY
|