Notes - Segment Information, Etc.

Golf Digest Online Inc. - Filing #7344753

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
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
24,424,994,000 JPY
52,918,122,000 JPY
52,918,122,000 JPY
JPY
28,493,127,000 JPY
18,496,454,000 JPY
JPY
46,090,292,000 JPY
46,090,292,000 JPY
27,593,838,000 JPY
Transactions with other segments
128,162,000 JPY
163,682,000 JPY
JPY
-163,682,000 JPY
35,520,000 JPY
106,812,000 JPY
-106,812,000 JPY
JPY
106,812,000 JPY
JPY
Other items
Depreciation
2,293,291,000 JPY
2,941,148,000 JPY
2,941,148,000 JPY
JPY
647,856,000 JPY
1,475,120,000 JPY
JPY
2,097,160,000 JPY
2,097,160,000 JPY
622,040,000 JPY
Increase in property, plant and equipment and intangible assets
2,150,264,000 JPY
3,136,578,000 JPY
3,136,578,000 JPY
JPY
986,314,000 JPY
2,371,271,000 JPY
JPY
3,369,937,000 JPY
3,369,937,000 JPY
998,666,000 JPY

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