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 |
6,878,121,000
JPY
|
6,878,121,000
JPY
|
JPY
|
1,326,880,000
JPY
|
2,449,597,000
JPY
|
3,101,643,000
JPY
|
1,396,547,000
JPY
|
2,817,385,000
JPY
|
JPY
|
7,211,482,000
JPY
|
7,211,482,000
JPY
|
2,997,549,000
JPY
|
| Transactions with other segments |
1,201,144,000
JPY
|
JPY
|
-1,201,144,000
JPY
|
44,241,000
JPY
|
1,660,000
JPY
|
1,155,241,000
JPY
|
290,980,000
JPY
|
655,000
JPY
|
-1,234,135,000
JPY
|
JPY
|
1,234,135,000
JPY
|
942,499,000
JPY
|
| Other items | ||||||||||||
| Depreciation |
141,552,000
JPY
|
141,552,000
JPY
|
JPY
|
6,556,000
JPY
|
16,514,000
JPY
|
118,481,000
JPY
|
7,055,000
JPY
|
18,739,000
JPY
|
JPY
|
152,307,000
JPY
|
152,307,000
JPY
|
126,512,000
JPY
|
| Income tax expense |
349,242,000
JPY
|
324,521,000
JPY
|
-24,720,000
JPY
|
190,387,000
JPY
|
39,922,000
JPY
|
118,931,000
JPY
|
-17,653,000
JPY
|
202,900,000
JPY
|
10,552,000
JPY
|
226,361,000
JPY
|
215,808,000
JPY
|
30,561,000
JPY
|
| Increase in property, plant and equipment and intangible assets |
159,440,000
JPY
|
159,440,000
JPY
|
JPY
|
7,573,000
JPY
|
18,328,000
JPY
|
133,538,000
JPY
|
1,077,000
JPY
|
14,954,000
JPY
|
JPY
|
138,018,000
JPY
|
138,018,000
JPY
|
121,986,000
JPY
|