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 |
6,342,509,000
JPY
|
6,342,509,000
JPY
|
2,174,267,000
JPY
|
JPY
|
1,406,129,000
JPY
|
2,762,113,000
JPY
|
6,878,121,000
JPY
|
6,878,121,000
JPY
|
1,326,880,000
JPY
|
JPY
|
2,449,597,000
JPY
|
3,101,643,000
JPY
|
| Transactions with other segments |
707,069,000
JPY
|
JPY
|
20,952,000
JPY
|
-707,069,000
JPY
|
9,169,000
JPY
|
676,948,000
JPY
|
1,201,144,000
JPY
|
JPY
|
44,241,000
JPY
|
-1,201,144,000
JPY
|
1,660,000
JPY
|
1,155,241,000
JPY
|
| Other items | ||||||||||||
| Depreciation |
163,979,000
JPY
|
163,979,000
JPY
|
16,692,000
JPY
|
JPY
|
7,792,000
JPY
|
139,493,000
JPY
|
141,552,000
JPY
|
141,552,000
JPY
|
6,556,000
JPY
|
JPY
|
16,514,000
JPY
|
118,481,000
JPY
|
| Income tax expense |
32,046,000
JPY
|
57,617,000
JPY
|
29,618,000
JPY
|
25,571,000
JPY
|
15,000
JPY
|
2,412,000
JPY
|
349,242,000
JPY
|
324,521,000
JPY
|
190,387,000
JPY
|
-24,720,000
JPY
|
39,922,000
JPY
|
118,931,000
JPY
|
| Increase in property, plant and equipment and intangible assets |
188,461,000
JPY
|
188,461,000
JPY
|
14,977,000
JPY
|
JPY
|
11,451,000
JPY
|
162,032,000
JPY
|
159,440,000
JPY
|
159,440,000
JPY
|
7,573,000
JPY
|
JPY
|
18,328,000
JPY
|
133,538,000
JPY
|