Notes - Segment Information, Etc.
| Concept |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
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 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
JPY
|
1,511,187,000
JPY
|
1,511,187,000
JPY
|
706,679,000
JPY
|
804,508,000
JPY
|
1,647,992,000
JPY
|
856,168,000
JPY
|
JPY
|
1,647,992,000
JPY
|
791,823,000
JPY
|
1,418,948,000
JPY
|
JPY
|
537,499,000
JPY
|
881,448,000
JPY
|
1,418,948,000
JPY
|
| Transactions with other segments |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Other items | |||||||||||||||
| Depreciation | — | — | — | — | — |
23,131,000
JPY
|
17,974,000
JPY
|
2,726,000
JPY
|
25,858,000
JPY
|
5,157,000
JPY
|
33,533,000
JPY
|
3,561,000
JPY
|
5,139,000
JPY
|
24,832,000
JPY
|
29,971,000
JPY
|
| Increase in property, plant and equipment and intangible assets | — | — | — | — | — |
2,780,000
JPY
|
490,000
JPY
|
9,334,000
JPY
|
12,114,000
JPY
|
2,290,000
JPY
|
10,818,000
JPY
|
1,628,000
JPY
|
5,740,000
JPY
|
3,450,000
JPY
|
9,190,000
JPY
|