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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
8,061,713,000
JPY
|
6,514,242,000
JPY
|
3,604,000
JPY
|
8,061,713,000
JPY
|
JPY
|
1,543,866,000
JPY
|
1,531,467,000
JPY
|
7,679,762,000
JPY
|
6,144,326,000
JPY
|
7,679,762,000
JPY
|
JPY
|
3,968,000
JPY
|
| Transactions with other segments |
131,754,000
JPY
|
7,000,000
JPY
|
64,580,000
JPY
|
JPY
|
-131,754,000
JPY
|
60,174,000
JPY
|
78,984,000
JPY
|
139,465,000
JPY
|
2,288,000
JPY
|
JPY
|
-139,465,000
JPY
|
58,192,000
JPY
|
| Other items | ||||||||||||
| Depreciation |
73,883,000
JPY
|
48,051,000
JPY
|
3,804,000
JPY
|
73,883,000
JPY
|
JPY
|
22,028,000
JPY
|
16,417,000
JPY
|
75,981,000
JPY
|
47,291,000
JPY
|
75,981,000
JPY
|
JPY
|
12,272,000
JPY
|
| Increase in property, plant and equipment and intangible assets |
47,940,000
JPY
|
31,356,000
JPY
|
900,000
JPY
|
47,940,000
JPY
|
JPY
|
15,684,000
JPY
|
24,089,000
JPY
|
52,742,000
JPY
|
28,653,000
JPY
|
52,742,000
JPY
|
JPY
|
JPY
|