Notes - Segment Information, Etc.
| Concept |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
7,679,762,000
JPY
|
1,531,467,000
JPY
|
6,144,326,000
JPY
|
7,679,762,000
JPY
|
JPY
|
3,968,000
JPY
|
3,785,000
JPY
|
1,693,512,000
JPY
|
6,047,175,000
JPY
|
JPY
|
7,744,473,000
JPY
|
7,744,473,000
JPY
|
| Transactions with other segments |
139,465,000
JPY
|
78,984,000
JPY
|
2,288,000
JPY
|
JPY
|
-139,465,000
JPY
|
58,192,000
JPY
|
57,721,000
JPY
|
62,050,000
JPY
|
2,412,000
JPY
|
-122,184,000
JPY
|
JPY
|
122,184,000
JPY
|
| Other items | ||||||||||||
| Depreciation |
75,981,000
JPY
|
16,417,000
JPY
|
47,291,000
JPY
|
75,981,000
JPY
|
JPY
|
12,272,000
JPY
|
4,430,000
JPY
|
16,782,000
JPY
|
51,202,000
JPY
|
JPY
|
72,415,000
JPY
|
72,415,000
JPY
|
| Increase in property, plant and equipment and intangible assets |
52,742,000
JPY
|
24,089,000
JPY
|
28,653,000
JPY
|
52,742,000
JPY
|
JPY
|
JPY
|
JPY
|
12,661,000
JPY
|
44,695,000
JPY
|
JPY
|
57,356,000
JPY
|
57,356,000
JPY
|