Notes - Segment Information, Etc.

DIC Corporation - Filing #7344558

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	1,038,132,000,000 JPY	604,000,000 JPY	541,942,000,000 JPY	302,096,000,000 JPY	1,038,736,000,000 JPY	194,094,000,000 JPY	533,009,000,000 JPY	556,000,000 JPY	1,054,201,000,000 JPY	311,579,000,000 JPY	1,053,644,000,000 JPY	209,056,000,000 JPY
Transactions with other segments	36,996,000,000 JPY	JPY	JPY	3,822,000,000 JPY	36,996,000,000 JPY	33,174,000,000 JPY	JPY	JPY	42,972,000,000 JPY	3,813,000,000 JPY	42,972,000,000 JPY	39,159,000,000 JPY
Other items
Depreciation	49,325,000,000 JPY	499,000,000 JPY	17,320,000,000 JPY	15,837,000,000 JPY	49,823,000,000 JPY	16,167,000,000 JPY	17,491,000,000 JPY	478,000,000 JPY	46,129,000,000 JPY	14,828,000,000 JPY	45,652,000,000 JPY	13,334,000,000 JPY
Investments in entities accounted for using equity method	47,474,000,000 JPY	JPY	7,442,000,000 JPY	27,397,000,000 JPY	47,474,000,000 JPY	12,635,000,000 JPY	6,784,000,000 JPY	JPY	46,195,000,000 JPY	26,905,000,000 JPY	46,195,000,000 JPY	12,507,000,000 JPY
Increase in property, plant and equipment and intangible assets	55,267,000,000 JPY	298,000,000 JPY	19,289,000,000 JPY	24,545,000,000 JPY	55,565,000,000 JPY	11,433,000,000 JPY	14,835,000,000 JPY	262,000,000 JPY	48,294,000,000 JPY	21,707,000,000 JPY	48,032,000,000 JPY	11,490,000,000 JPY