Notes - Segment Information, Etc.

TOP CULTURE Co.,Ltd. - Filing #7359837

Concept 2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2021-11-01 to
2022-10-31
2021-11-01 to
2022-10-31
2021-11-01 to
2022-10-31
2021-11-01 to
2022-10-31
2021-11-01 to
2022-10-31
2021-11-01 to
2022-10-31
2021-11-01 to
2022-10-31
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
202,668,000 JPY
17,859,800,000 JPY
426,244,000 JPY
122,286,000 JPY
JPY
18,953,534,000 JPY
18,953,534,000 JPY
342,533,000 JPY
20,905,558,000 JPY
20,905,558,000 JPY
135,941,000 JPY
JPY
186,188,000 JPY
20,467,152,000 JPY
116,276,000 JPY
Transactions with other segments
36,218,000 JPY
105,856,000 JPY
JPY
JPY
-142,074,000 JPY
JPY
142,074,000 JPY
JPY
JPY
35,601,000 JPY
JPY
-35,601,000 JPY
16,278,000 JPY
19,323,000 JPY
JPY
Other items
Depreciation
263,000 JPY
462,098,000 JPY
498,000 JPY
2,074,000 JPY
JPY
483,986,000 JPY
483,986,000 JPY
19,051,000 JPY
343,868,000 JPY
343,868,000 JPY
1,936,000 JPY
JPY
325,000 JPY
339,907,000 JPY
1,698,000 JPY
Increase in property, plant and equipment and intangible assets
JPY
195,348,000 JPY
152,611,000 JPY
JPY
JPY
431,746,000 JPY
431,746,000 JPY
83,785,000 JPY
490,242,000 JPY
490,242,000 JPY
45,145,000 JPY
JPY
JPY
443,297,000 JPY
1,800,000 JPY

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