Notes - Segment Information, Etc.
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 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 |
0
JPY
|
5,206,000,000
JPY
|
5,206,000,000
JPY
|
5,206,000,000
JPY
|
3,971,000,000
JPY
|
JPY
|
1,235,000,000
JPY
|
4,371,000,000
JPY
|
4,371,000,000
JPY
|
JPY
|
3,366,000,000
JPY
|
1,004,000,000
JPY
|
0
JPY
|
4,371,000,000
JPY
|
| Transactions with other segments |
JPY
|
48,000,000
JPY
|
48,000,000
JPY
|
JPY
|
23,000,000
JPY
|
-48,000,000
JPY
|
25,000,000
JPY
|
40,000,000
JPY
|
JPY
|
-40,000,000
JPY
|
18,000,000
JPY
|
21,000,000
JPY
|
JPY
|
40,000,000
JPY
|
| Other items | ||||||||||||||
| Depreciation |
JPY
|
285,000,000
JPY
|
285,000,000
JPY
|
285,000,000
JPY
|
262,000,000
JPY
|
0
JPY
|
22,000,000
JPY
|
278,000,000
JPY
|
278,000,000
JPY
|
0
JPY
|
260,000,000
JPY
|
18,000,000
JPY
|
JPY
|
278,000,000
JPY
|
| Income tax expense |
JPY
|
103,000,000
JPY
|
103,000,000
JPY
|
103,000,000
JPY
|
95,000,000
JPY
|
0
JPY
|
8,000,000
JPY
|
87,000,000
JPY
|
87,000,000
JPY
|
0
JPY
|
75,000,000
JPY
|
12,000,000
JPY
|
JPY
|
87,000,000
JPY
|
| Investments in entities accounted for using equity method |
JPY
|
10,000,000
JPY
|
10,000,000
JPY
|
72,000,000
JPY
|
1,000,000
JPY
|
62,000,000
JPY
|
9,000,000
JPY
|
10,000,000
JPY
|
72,000,000
JPY
|
62,000,000
JPY
|
1,000,000
JPY
|
9,000,000
JPY
|
JPY
|
10,000,000
JPY
|
| Increase in property, plant and equipment and intangible assets |
JPY
|
234,000,000
JPY
|
234,000,000
JPY
|
234,000,000
JPY
|
234,000,000
JPY
|
JPY
|
0
JPY
|
160,000,000
JPY
|
160,000,000
JPY
|
JPY
|
160,000,000
JPY
|
0
JPY
|
JPY
|
160,000,000
JPY
|