Notes - Segment Information, Etc.
| Concept |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
987,178,000
JPY
|
987,178,000
JPY
|
JPY
|
874,545,000
JPY
|
112,632,000
JPY
|
1,088,685,000
JPY
|
1,235,059,000
JPY
|
1,235,059,000
JPY
|
146,374,000
JPY
|
JPY
|
| Transactions with other segments |
JPY
|
76,145,000
JPY
|
-76,145,000
JPY
|
JPY
|
76,145,000
JPY
|
JPY
|
99,719,000
JPY
|
JPY
|
99,719,000
JPY
|
-99,719,000
JPY
|
| Other items | ||||||||||
| Depreciation |
90,375,000
JPY
|
88,876,000
JPY
|
1,498,000
JPY
|
83,037,000
JPY
|
5,839,000
JPY
|
111,902,000
JPY
|
125,315,000
JPY
|
126,594,000
JPY
|
13,413,000
JPY
|
1,279,000
JPY
|
| Increase in property, plant and equipment and intangible assets |
48,337,000
JPY
|
48,337,000
JPY
|
JPY
|
40,872,000
JPY
|
7,464,000
JPY
|
113,248,000
JPY
|
130,627,000
JPY
|
130,627,000
JPY
|
17,379,000
JPY
|
JPY
|