Notes - Segment Information, Etc.

SAKAI Holdings CO.,LTD - Filing #7363707

Concept	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30
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	66,211,000 JPY	891,502,000 JPY	14,848,662,000 JPY	10,095,189,000 JPY	2,453,985,000 JPY	JPY	303,639,000 JPY	14,848,662,000 JPY	1,038,134,000 JPY	14,240,892,000 JPY	987,578,000 JPY	14,240,892,000 JPY	9,298,109,000 JPY	2,506,773,000 JPY	59,378,000 JPY	290,726,000 JPY	JPY	1,098,327,000 JPY
Transactions with other segments	4,312,000 JPY	JPY	JPY	JPY	JPY	-4,312,000 JPY	JPY	4,312,000 JPY	JPY	JPY	JPY	13,767,000 JPY	JPY	JPY	13,767,000 JPY	JPY	-13,767,000 JPY	JPY
Other items
Depreciation	22,208,000 JPY	1,709,000 JPY	952,612,000 JPY	22,214,000 JPY	872,327,000 JPY	-2,687,000 JPY	93,000 JPY	955,300,000 JPY	36,745,000 JPY	970,022,000 JPY	38,262,000 JPY	972,710,000 JPY	29,030,000 JPY	879,914,000 JPY	22,236,000 JPY	412,000 JPY	-2,687,000 JPY	2,854,000 JPY
Increase in property, plant and equipment and intangible assets	JPY	JPY	109,227,000 JPY	72,134,000 JPY	32,255,000 JPY	4,615,000 JPY	JPY	104,611,000 JPY	221,000 JPY	84,321,000 JPY	JPY	71,269,000 JPY	61,141,000 JPY	2,800,000 JPY	JPY	JPY	13,052,000 JPY	7,326,000 JPY