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 |
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 |
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 |
22,268,896,000
JPY
|
22,257,548,000
JPY
|
11,347,000
JPY
|
1,594,510,000
JPY
|
22,268,896,000
JPY
|
JPY
|
161,349,000
JPY
|
20,501,689,000
JPY
|
929,506,000
JPY
|
267,700,000
JPY
|
JPY
|
14,284,494,000
JPY
|
12,112,896,000
JPY
|
14,284,494,000
JPY
|
14,016,794,000
JPY
|
974,391,000
JPY
|
| Transactions with other segments |
775,420,000
JPY
|
775,420,000
JPY
|
JPY
|
JPY
|
JPY
|
-775,420,000
JPY
|
774,220,000
JPY
|
1,200,000
JPY
|
141,172,000
JPY
|
JPY
|
-141,972,000
JPY
|
141,972,000
JPY
|
800,000
JPY
|
JPY
|
141,972,000
JPY
|
JPY
|
| Other items | ||||||||||||||||
| Depreciation |
1,145,970,000
JPY
|
1,145,929,000
JPY
|
40,000
JPY
|
144,255,000
JPY
|
1,157,935,000
JPY
|
11,965,000
JPY
|
82,000
JPY
|
1,001,592,000
JPY
|
866,000
JPY
|
2,484,000
JPY
|
16,082,000
JPY
|
969,063,000
JPY
|
883,998,000
JPY
|
985,145,000
JPY
|
966,579,000
JPY
|
81,713,000
JPY
|
| Increase in property, plant and equipment and intangible assets |
2,020,244,000
JPY
|
2,020,244,000
JPY
|
JPY
|
1,015,844,000
JPY
|
2,037,313,000
JPY
|
17,068,000
JPY
|
JPY
|
1,004,400,000
JPY
|
JPY
|
JPY
|
17,355,000
JPY
|
4,819,446,000
JPY
|
2,176,235,000
JPY
|
4,836,802,000
JPY
|
4,819,446,000
JPY
|
2,643,211,000
JPY
|