Notes - Segment Information, Etc.

TOKAI RIKA CO.,LTD. - Filing #7554289

Concept	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31
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	132,936,000,000 JPY	164,410,000,000 JPY	553,124,000,000 JPY	513,127,000,000 JPY	39,997,000,000 JPY	JPY	215,779,000,000 JPY	553,124,000,000 JPY	455,071,000,000 JPY	216,746,000,000 JPY	32,232,000,000 JPY	487,303,000,000 JPY	JPY	139,012,000,000 JPY	487,303,000,000 JPY	99,311,000,000 JPY
Transactions with other segments	582,000,000 JPY	29,340,000,000 JPY	84,800,000,000 JPY	84,440,000,000 JPY	360,000,000 JPY	-84,800,000,000 JPY	54,517,000,000 JPY	JPY	76,244,000,000 JPY	50,399,000,000 JPY	311,000,000 JPY	76,556,000,000 JPY	-76,556,000,000 JPY	25,365,000,000 JPY	JPY	479,000,000 JPY
Other items
Depreciation	4,505,000,000 JPY	6,015,000,000 JPY	19,279,000,000 JPY	18,003,000,000 JPY	1,275,000,000 JPY	268,000,000 JPY	7,482,000,000 JPY	19,547,000,000 JPY	16,745,000,000 JPY	7,277,000,000 JPY	1,062,000,000 JPY	17,808,000,000 JPY	358,000,000 JPY	5,237,000,000 JPY	18,166,000,000 JPY	4,230,000,000 JPY
Increase in property, plant and equipment and intangible assets	7,616,000,000 JPY	5,142,000,000 JPY	24,830,000,000 JPY	22,759,000,000 JPY	2,070,000,000 JPY	-80,000,000 JPY	10,001,000,000 JPY	24,749,000,000 JPY	18,531,000,000 JPY	7,910,000,000 JPY	961,000,000 JPY	19,493,000,000 JPY	200,000,000 JPY	5,287,000,000 JPY	19,694,000,000 JPY	5,333,000,000 JPY