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 |
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 |
JPY
|
142,634,000
JPY
|
1,337,541,000
JPY
|
1,337,541,000
JPY
|
1,131,827,000
JPY
|
63,079,000
JPY
|
1,551,744,000
JPY
|
JPY
|
134,586,000
JPY
|
1,551,744,000
JPY
|
1,297,024,000
JPY
|
120,133,000
JPY
|
| Transactions with other segments |
-5,806,000
JPY
|
JPY
|
JPY
|
5,806,000
JPY
|
5,806,000
JPY
|
JPY
|
6,625,000
JPY
|
-6,625,000
JPY
|
JPY
|
JPY
|
6,625,000
JPY
|
JPY
|
| Other items | ||||||||||||
| Depreciation |
1,306,000
JPY
|
369,000
JPY
|
32,526,000
JPY
|
31,219,000
JPY
|
30,663,000
JPY
|
185,000
JPY
|
28,085,000
JPY
|
1,499,000
JPY
|
392,000
JPY
|
29,584,000
JPY
|
27,499,000
JPY
|
193,000
JPY
|
| Increase in property, plant and equipment and intangible assets |
921,000
JPY
|
144,000
JPY
|
3,350,000
JPY
|
2,428,000
JPY
|
2,214,000
JPY
|
70,000
JPY
|
127,939,000
JPY
|
44,253,000
JPY
|
6,543,000
JPY
|
172,193,000
JPY
|
118,296,000
JPY
|
3,099,000
JPY
|