Notes - Segment Information, Etc.

CYBERLINKS CO.,LTD. - Filing #7344757

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
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
15,023,000,000 JPY
15,023,000,000 JPY
4,622,000,000 JPY
99,000,000 JPY
JPY
3,523,000,000 JPY
6,778,000,000 JPY
4,284,000,000 JPY
47,000,000 JPY
2,596,000,000 JPY
JPY
12,225,000,000 JPY
5,296,000,000 JPY
12,225,000,000 JPY
Transactions with other segments
278,000,000 JPY
JPY
243,000,000 JPY
6,000,000 JPY
-278,000,000 JPY
1,000,000 JPY
27,000,000 JPY
182,000,000 JPY
4,000,000 JPY
0 JPY
-215,000,000 JPY
JPY
27,000,000 JPY
215,000,000 JPY
Other items
Depreciation
594,000,000 JPY
649,000,000 JPY
417,000,000 JPY
2,000,000 JPY
55,000,000 JPY
9,000,000 JPY
164,000,000 JPY
396,000,000 JPY
0 JPY
9,000,000 JPY
44,000,000 JPY
530,000,000 JPY
80,000,000 JPY
485,000,000 JPY
Increase in property, plant and equipment and intangible assets
1,170,000,000 JPY
1,328,000,000 JPY
956,000,000 JPY
26,000,000 JPY
158,000,000 JPY
4,000,000 JPY
181,000,000 JPY
741,000,000 JPY
3,000,000 JPY
223,000,000 JPY
865,000,000 JPY
3,145,000,000 JPY
1,310,000,000 JPY
2,279,000,000 JPY

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