Notes - Segment Information, Etc.

ITOKI CORPORATION - Filing #7345613

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
132,846,000,000 JPY
138,000,000 JPY
132,985,000,000 JPY
36,839,000,000 JPY
1,749,000,000 JPY
94,257,000,000 JPY
JPY
132,985,000,000 JPY
35,667,000,000 JPY
87,000,000 JPY
JPY
123,324,000,000 JPY
123,324,000,000 JPY
123,237,000,000 JPY
1,624,000,000 JPY
85,945,000,000 JPY
Transactions with other segments
738,000,000 JPY
48,000,000 JPY
JPY
32,000,000 JPY
402,000,000 JPY
303,000,000 JPY
-786,000,000 JPY
786,000,000 JPY
21,000,000 JPY
48,000,000 JPY
-739,000,000 JPY
739,000,000 JPY
JPY
690,000,000 JPY
322,000,000 JPY
346,000,000 JPY
Other items
Depreciation
2,378,000,000 JPY
95,000,000 JPY
2,641,000,000 JPY
656,000,000 JPY
7,000,000 JPY
1,714,000,000 JPY
167,000,000 JPY
2,473,000,000 JPY
456,000,000 JPY
125,000,000 JPY
332,000,000 JPY
2,496,000,000 JPY
2,828,000,000 JPY
2,370,000,000 JPY
8,000,000 JPY
1,905,000,000 JPY
Investments in entities accounted for using equity method
JPY
JPY
JPY
16,000,000 JPY
16,000,000 JPY
16,000,000 JPY
JPY
16,000,000 JPY
Increase in property, plant and equipment and intangible assets
3,543,000,000 JPY
45,000,000 JPY
3,707,000,000 JPY
449,000,000 JPY
83,000,000 JPY
3,010,000,000 JPY
119,000,000 JPY
3,588,000,000 JPY
1,235,000,000 JPY
71,000,000 JPY
128,000,000 JPY
6,835,000,000 JPY
6,963,000,000 JPY
6,763,000,000 JPY
373,000,000 JPY
5,154,000,000 JPY

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