Notes - Segment Information, Etc.

TOP CULTURE Co.,Ltd. - Filing #7287350

Concept 2023-11-01 to
2024-10-31
2023-11-01 to
2024-10-31
2023-11-01 to
2024-10-31
2023-11-01 to
2024-10-31
2023-11-01 to
2024-10-31
2023-11-01 to
2024-10-31
2023-11-01 to
2024-10-31
2023-11-01 to
2024-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
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
384,667,000 JPY
18,414,028,000 JPY
JPY
18,414,028,000 JPY
180,299,000 JPY
1,145,029,000 JPY
216,833,000 JPY
16,487,197,000 JPY
202,668,000 JPY
17,859,800,000 JPY
426,244,000 JPY
18,953,534,000 JPY
122,286,000 JPY
JPY
18,953,534,000 JPY
342,533,000 JPY
Transactions with other segments
JPY
JPY
-256,123,000 JPY
256,123,000 JPY
JPY
JPY
36,218,000 JPY
219,905,000 JPY
36,218,000 JPY
105,856,000 JPY
JPY
142,074,000 JPY
JPY
-142,074,000 JPY
JPY
JPY
Other items
Depreciation
30,528,000 JPY
417,176,000 JPY
-2,294,000 JPY
419,471,000 JPY
1,273,000 JPY
7,769,000 JPY
905,000 JPY
378,995,000 JPY
263,000 JPY
462,098,000 JPY
498,000 JPY
483,986,000 JPY
2,074,000 JPY
JPY
483,986,000 JPY
19,051,000 JPY
Increase in property, plant and equipment and intangible assets
28,482,000 JPY
258,664,000 JPY
-3,000,000 JPY
261,664,000 JPY
2,569,000 JPY
29,337,000 JPY
687,000 JPY
200,587,000 JPY
JPY
195,348,000 JPY
152,611,000 JPY
431,746,000 JPY
JPY
JPY
431,746,000 JPY
83,785,000 JPY

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