Notes - Segment Information, Etc.

OPTEX GROUP Company,Limited - Filing #7345534

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
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
55,786,000,000 JPY
846,000,000 JPY
586,000,000 JPY
56,372,000,000 JPY
29,741,000,000 JPY
JPY
25,197,000,000 JPY
56,372,000,000 JPY
600,000,000 JPY
JPY
23,465,000,000 JPY
54,811,000,000 JPY
1,006,000,000 JPY
54,811,000,000 JPY
29,738,000,000 JPY
54,211,000,000 JPY
Transactions with other segments
12,265,000,000 JPY
12,124,000,000 JPY
83,000,000 JPY
JPY
27,000,000 JPY
-12,348,000,000 JPY
113,000,000 JPY
12,348,000,000 JPY
80,000,000 JPY
-12,433,000,000 JPY
86,000,000 JPY
12,433,000,000 JPY
12,222,000,000 JPY
JPY
44,000,000 JPY
12,353,000,000 JPY
Other items
Depreciation
1,450,000,000 JPY
122,000,000 JPY
5,000,000 JPY
1,712,000,000 JPY
860,000,000 JPY
256,000,000 JPY
466,000,000 JPY
1,456,000,000 JPY
5,000,000 JPY
243,000,000 JPY
421,000,000 JPY
1,378,000,000 JPY
133,000,000 JPY
1,622,000,000 JPY
818,000,000 JPY
1,373,000,000 JPY
Investments in entities accounted for using equity method
389,000,000 JPY
JPY
JPY
389,000,000 JPY
389,000,000 JPY
JPY
JPY
389,000,000 JPY
JPY
JPY
JPY
351,000,000 JPY
JPY
351,000,000 JPY
351,000,000 JPY
351,000,000 JPY
Increase in property, plant and equipment and intangible assets
1,190,000,000 JPY
109,000,000 JPY
3,000,000 JPY
1,297,000,000 JPY
654,000,000 JPY
104,000,000 JPY
425,000,000 JPY
1,193,000,000 JPY
5,000,000 JPY
203,000,000 JPY
340,000,000 JPY
1,162,000,000 JPY
70,000,000 JPY
1,365,000,000 JPY
745,000,000 JPY
1,156,000,000 JPY

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