Notes - Segment Information, Etc.
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 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 |
4,371,000,000
JPY
|
4,371,000,000
JPY
|
JPY
|
3,366,000,000
JPY
|
1,004,000,000
JPY
|
0
JPY
|
4,371,000,000
JPY
|
4,078,000,000
JPY
|
JPY
|
3,109,000,000
JPY
|
968,000,000
JPY
|
JPY
|
4,078,000,000
JPY
|
4,078,000,000
JPY
|
| Transactions with other segments |
40,000,000
JPY
|
JPY
|
-40,000,000
JPY
|
18,000,000
JPY
|
21,000,000
JPY
|
JPY
|
40,000,000
JPY
|
33,000,000
JPY
|
-33,000,000
JPY
|
18,000,000
JPY
|
14,000,000
JPY
|
JPY
|
JPY
|
33,000,000
JPY
|
| Other items | ||||||||||||||
| Depreciation |
278,000,000
JPY
|
278,000,000
JPY
|
0
JPY
|
260,000,000
JPY
|
18,000,000
JPY
|
JPY
|
278,000,000
JPY
|
268,000,000
JPY
|
0
JPY
|
250,000,000
JPY
|
18,000,000
JPY
|
JPY
|
268,000,000
JPY
|
268,000,000
JPY
|
| Income tax expense |
87,000,000
JPY
|
87,000,000
JPY
|
0
JPY
|
75,000,000
JPY
|
12,000,000
JPY
|
JPY
|
87,000,000
JPY
|
54,000,000
JPY
|
0
JPY
|
40,000,000
JPY
|
14,000,000
JPY
|
JPY
|
55,000,000
JPY
|
54,000,000
JPY
|
| Increase in property, plant and equipment and intangible assets |
160,000,000
JPY
|
160,000,000
JPY
|
JPY
|
160,000,000
JPY
|
0
JPY
|
JPY
|
160,000,000
JPY
|
146,000,000
JPY
|
0
JPY
|
145,000,000
JPY
|
1,000,000
JPY
|
JPY
|
146,000,000
JPY
|
146,000,000
JPY
|