Notes - Segment Information, Etc.

greenland resort company limited - Filing #7344159

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
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
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
6,406,960,000 JPY
1,073,318,000 JPY
6,406,960,000 JPY
1,933,462,000 JPY
2,922,421,000 JPY
162,232,000 JPY
315,526,000 JPY
JPY
1,494,705,000 JPY
2,666,811,000 JPY
JPY
165,514,000 JPY
342,320,000 JPY
5,732,050,000 JPY
1,062,698,000 JPY
5,732,050,000 JPY
Transactions with other segments
85,878,000 JPY
13,179,000 JPY
JPY
21,705,000 JPY
29,868,000 JPY
11,208,000 JPY
9,917,000 JPY
-85,878,000 JPY
21,081,000 JPY
7,517,000 JPY
-57,487,000 JPY
11,208,000 JPY
6,478,000 JPY
JPY
11,202,000 JPY
57,487,000 JPY
Other items
Depreciation
321,155,000 JPY
68,386,000 JPY
324,693,000 JPY
34,359,000 JPY
182,667,000 JPY
12,326,000 JPY
23,415,000 JPY
3,538,000 JPY
35,729,000 JPY
185,193,000 JPY
3,389,000 JPY
12,905,000 JPY
29,990,000 JPY
329,135,000 JPY
61,926,000 JPY
325,745,000 JPY
Increase in property, plant and equipment and intangible assets
578,864,000 JPY
143,627,000 JPY
580,875,000 JPY
96,111,000 JPY
211,641,000 JPY
1,031,000 JPY
126,453,000 JPY
2,011,000 JPY
22,965,000 JPY
109,291,000 JPY
4,469,000 JPY
2,321,000 JPY
105,845,000 JPY
311,956,000 JPY
67,063,000 JPY
307,487,000 JPY

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