Notes - Segment Information, Etc.
| 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 |
22,698,846,000
JPY
|
7,092,382,000
JPY
|
22,698,846,000
JPY
|
14,196,715,000
JPY
|
186,917,000
JPY
|
609,596,000
JPY
|
JPY
|
613,234,000
JPY
|
7,603,004,000
JPY
|
13,985,399,000
JPY
|
JPY
|
571,594,000
JPY
|
23,035,185,000
JPY
|
187,717,000
JPY
|
23,035,185,000
JPY
|
687,469,000
JPY
|
| Transactions with other segments |
107,405,000
JPY
|
5,947,000
JPY
|
JPY
|
9,990,000
JPY
|
60,780,000
JPY
|
JPY
|
-107,405,000
JPY
|
30,688,000
JPY
|
JPY
|
11,735,000
JPY
|
-95,226,000
JPY
|
JPY
|
JPY
|
60,640,000
JPY
|
95,226,000
JPY
|
22,851,000
JPY
|
| Other items | ||||||||||||||||
| Depreciation |
735,496,000
JPY
|
109,543,000
JPY
|
735,496,000
JPY
|
576,788,000
JPY
|
38,396,000
JPY
|
7,441,000
JPY
|
JPY
|
3,327,000
JPY
|
114,572,000
JPY
|
555,195,000
JPY
|
JPY
|
6,148,000
JPY
|
714,224,000
JPY
|
36,492,000
JPY
|
714,224,000
JPY
|
1,815,000
JPY
|
| Increase in property, plant and equipment and intangible assets |
1,935,901,000
JPY
|
257,017,000
JPY
|
1,935,901,000
JPY
|
1,624,715,000
JPY
|
25,730,000
JPY
|
20,207,000
JPY
|
JPY
|
8,230,000
JPY
|
312,712,000
JPY
|
2,010,044,000
JPY
|
JPY
|
19,662,000
JPY
|
2,355,755,000
JPY
|
542,000
JPY
|
2,355,755,000
JPY
|
12,793,000
JPY
|