Notes - Segment Information, Etc.

Tokai Kisen Co., Ltd. - Filing #7344028

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
1,220,722,000 JPY
294,495,000 JPY
13,176,318,000 JPY
247,303,000 JPY
JPY
13,176,318,000 JPY
11,413,797,000 JPY
JPY
13,929,966,000 JPY
13,929,966,000 JPY
262,827,000 JPY
249,647,000 JPY
12,155,428,000 JPY
1,262,063,000 JPY
Transactions with other segments
131,217,000 JPY
280,000 JPY
JPY
10,431,000 JPY
-222,258,000 JPY
222,258,000 JPY
80,329,000 JPY
-218,442,000 JPY
218,442,000 JPY
JPY
74,000 JPY
7,768,000 JPY
84,590,000 JPY
126,008,000 JPY
Other items
Depreciation
14,120,000 JPY
27,713,000 JPY
1,325,234,000 JPY
16,263,000 JPY
6,464,000 JPY
1,318,770,000 JPY
1,260,672,000 JPY
6,484,000 JPY
1,328,339,000 JPY
1,334,823,000 JPY
27,127,000 JPY
19,551,000 JPY
1,266,808,000 JPY
14,851,000 JPY
Increase in property, plant and equipment and intangible assets
2,398,000 JPY
154,770,000 JPY
379,499,000 JPY
11,820,000 JPY
4,633,000 JPY
374,865,000 JPY
205,876,000 JPY
11,965,000 JPY
430,875,000 JPY
442,841,000 JPY
179,117,000 JPY
31,923,000 JPY
199,923,000 JPY
19,910,000 JPY

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