Notes - Segment Information, Etc.

PA Co., Ltd - Filing #7344463

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	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	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	1,007,272,000 JPY	394,764,000 JPY	1,765,772,000 JPY	20,722,000 JPY	1,786,495,000 JPY	277,060,000 JPY	JPY	86,675,000 JPY	1,786,495,000 JPY	20,604,000 JPY	JPY	1,666,419,000 JPY	1,666,419,000 JPY	336,807,000 JPY	1,645,814,000 JPY	934,665,000 JPY	286,921,000 JPY	87,419,000 JPY
Transactions with other segments	5,000 JPY	JPY	7,239,000 JPY	JPY	JPY	JPY	-7,239,000 JPY	7,233,000 JPY	7,239,000 JPY	JPY	-248,000 JPY	248,000 JPY	JPY	JPY	248,000 JPY	248,000 JPY	JPY	JPY
Other items
Depreciation	360,000 JPY	14,086,000 JPY	20,557,000 JPY	JPY	20,777,000 JPY	135,000 JPY	219,000 JPY	5,974,000 JPY	20,557,000 JPY	JPY	2,400,000 JPY	27,121,000 JPY	29,521,000 JPY	12,460,000 JPY	27,121,000 JPY	295,000 JPY	268,000 JPY	14,097,000 JPY
Increase in property, plant and equipment and intangible assets	680,000 JPY	2,099,000 JPY	5,984,000 JPY	JPY	6,122,000 JPY	300,000 JPY	138,000 JPY	2,904,000 JPY	5,984,000 JPY	JPY	901,000 JPY	48,057,000 JPY	48,958,000 JPY	33,231,000 JPY	48,057,000 JPY	230,000 JPY	220,000 JPY	14,375,000 JPY