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 |
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 |
268,663,000
JPY
|
16,864,222,000
JPY
|
15,070,035,000
JPY
|
985,855,000
JPY
|
539,667,000
JPY
|
16,864,222,000
JPY
|
JPY
|
JPY
|
432,868,000
JPY
|
14,072,548,000
JPY
|
14,072,548,000
JPY
|
JPY
|
458,070,000
JPY
|
13,181,609,000
JPY
|
| Transactions with other segments |
JPY
|
643,685,000
JPY
|
JPY
|
625,621,000
JPY
|
18,064,000
JPY
|
JPY
|
-643,685,000
JPY
|
JPY
|
JPY
|
232,066,000
JPY
|
JPY
|
-232,066,000
JPY
|
232,066,000
JPY
|
JPY
|
| Other items | ||||||||||||||
| Depreciation |
24,093,000
JPY
|
386,504,000
JPY
|
341,465,000
JPY
|
802,000
JPY
|
20,143,000
JPY
|
382,958,000
JPY
|
-3,545,000
JPY
|
JPY
|
23,589,000
JPY
|
327,017,000
JPY
|
325,872,000
JPY
|
-1,144,000
JPY
|
420,000
JPY
|
303,006,000
JPY
|
| Increase in property, plant and equipment and intangible assets |
328,921,000
JPY
|
1,093,588,000
JPY
|
671,732,000
JPY
|
JPY
|
92,933,000
JPY
|
1,066,320,000
JPY
|
-27,267,000
JPY
|
JPY
|
81,822,000
JPY
|
552,109,000
JPY
|
535,470,000
JPY
|
-16,638,000
JPY
|
2,572,000
JPY
|
467,714,000
JPY
|