Notes - Segment Information, Etc.

GAKKYUSHA CO.,LTD. - Filing #7325086

Concept	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31
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	12,514,748,000 JPY	12,591,277,000 JPY	13,198,208,000 JPY	606,931,000 JPY	JPY	13,198,208,000 JPY	76,529,000 JPY	116,681,000 JPY	12,273,565,000 JPY	12,986,444,000 JPY	12,390,246,000 JPY	596,197,000 JPY	JPY	12,986,444,000 JPY
Transactions with other segments	5,595,000 JPY	96,142,000 JPY	JPY	215,903,000 JPY	-312,045,000 JPY	312,045,000 JPY	90,546,000 JPY	52,200,000 JPY	26,187,000 JPY	283,185,000 JPY	78,387,000 JPY	204,797,000 JPY	-283,185,000 JPY	JPY
Other items
Depreciation	388,064,000 JPY	434,513,000 JPY	443,393,000 JPY	13,356,000 JPY	-4,476,000 JPY	447,870,000 JPY	46,448,000 JPY	46,644,000 JPY	351,588,000 JPY	411,328,000 JPY	398,233,000 JPY	13,095,000 JPY	-3,483,000 JPY	407,845,000 JPY
Investments in entities accounted for using equity method	1,009,901,000 JPY	1,009,901,000 JPY	1,009,901,000 JPY	JPY	JPY	1,009,901,000 JPY	JPY	JPY	955,415,000 JPY	955,415,000 JPY	955,415,000 JPY	JPY	JPY	955,415,000 JPY
Increase in property, plant and equipment and intangible assets	344,219,000 JPY	344,839,000 JPY	345,614,000 JPY	4,827,000 JPY	-4,052,000 JPY	349,666,000 JPY	620,000 JPY	308,000 JPY	967,165,000 JPY	983,901,000 JPY	967,473,000 JPY	16,428,000 JPY	-8,979,000 JPY	974,922,000 JPY