Notes - Segment Information, Etc.

Rococo Co. Ltd. - Filing #7342097

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
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
7,041,468,000 JPY
133,748,000 JPY
2,524,522,000 JPY
7,175,217,000 JPY
JPY
4,516,946,000 JPY
7,175,217,000 JPY
102,364,000 JPY
JPY
2,093,381,000 JPY
6,929,026,000 JPY
6,929,026,000 JPY
6,826,662,000 JPY
4,733,280,000 JPY
Transactions with other segments
JPY
257,365,000 JPY
JPY
JPY
-257,365,000 JPY
JPY
257,365,000 JPY
259,901,000 JPY
-259,901,000 JPY
JPY
259,901,000 JPY
JPY
JPY
JPY
Other items
Depreciation
68,506,000 JPY
6,313,000 JPY
21,830,000 JPY
74,819,000 JPY
JPY
46,676,000 JPY
74,819,000 JPY
5,607,000 JPY
JPY
57,805,000 JPY
122,281,000 JPY
122,281,000 JPY
116,673,000 JPY
58,868,000 JPY
Increase in property, plant and equipment and intangible assets
51,044,000 JPY
1,693,000 JPY
910,000 JPY
91,132,000 JPY
38,394,000 JPY
50,134,000 JPY
52,737,000 JPY
5,948,000 JPY
12,116,000 JPY
900,000 JPY
13,808,000 JPY
25,924,000 JPY
7,859,000 JPY
6,958,000 JPY

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