Notes - Segment Information, Etc.
| Concept |
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 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
5,913,131,000
JPY
|
3,170,243,000
JPY
|
1,654,153,000
JPY
|
5,915,131,000
JPY
|
2,000,000
JPY
|
1,088,734,000
JPY
|
844,442,000
JPY
|
10,000,000
JPY
|
1,670,534,000
JPY
|
4,904,246,000
JPY
|
4,894,245,000
JPY
|
2,379,269,000
JPY
|
| Transactions with other segments |
19,431,000
JPY
|
2,016,000
JPY
|
JPY
|
JPY
|
-19,431,000
JPY
|
17,415,000
JPY
|
9,699,000
JPY
|
-11,715,000
JPY
|
JPY
|
JPY
|
11,715,000
JPY
|
2,016,000
JPY
|
| Other items | ||||||||||||
| Depreciation |
94,048,000
JPY
|
53,506,000
JPY
|
24,465,000
JPY
|
98,412,000
JPY
|
4,363,000
JPY
|
16,076,000
JPY
|
16,794,000
JPY
|
3,739,000
JPY
|
24,035,000
JPY
|
85,290,000
JPY
|
81,550,000
JPY
|
40,721,000
JPY
|
| Increase in property, plant and equipment and intangible assets |
200,636,000
JPY
|
121,976,000
JPY
|
22,052,000
JPY
|
211,617,000
JPY
|
10,981,000
JPY
|
56,606,000
JPY
|
1,495,000
JPY
|
253,000
JPY
|
45,297,000
JPY
|
416,979,000
JPY
|
416,725,000
JPY
|
369,933,000
JPY
|