Notes - Segment Information, Etc.

PA Co., Ltd - Filing #7569625

Concept	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
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	20,604,000 JPY	JPY	1,666,419,000 JPY	1,666,419,000 JPY	336,807,000 JPY	1,645,814,000 JPY	934,665,000 JPY	286,921,000 JPY	87,419,000 JPY	310,483,000 JPY	1,582,084,000 JPY	856,751,000 JPY	325,288,000 JPY	1,562,554,000 JPY	JPY	1,582,084,000 JPY	19,529,000 JPY	70,030,000 JPY
Transactions with other segments	JPY	-248,000 JPY	JPY	248,000 JPY	JPY	248,000 JPY	248,000 JPY	JPY	JPY	JPY	4,446,000 JPY	145,000 JPY	200,000 JPY	345,000 JPY	-4,446,000 JPY	JPY	4,101,000 JPY	JPY
Other items
Depreciation	JPY	2,400,000 JPY	29,521,000 JPY	27,121,000 JPY	12,460,000 JPY	27,121,000 JPY	295,000 JPY	268,000 JPY	14,097,000 JPY	11,658,000 JPY	47,971,000 JPY	3,341,000 JPY	494,000 JPY	47,971,000 JPY	-1,000 JPY	47,970,000 JPY	JPY	32,477,000 JPY
Increase in property, plant and equipment and intangible assets	JPY	901,000 JPY	48,958,000 JPY	48,057,000 JPY	33,231,000 JPY	48,057,000 JPY	230,000 JPY	220,000 JPY	14,375,000 JPY	495,000 JPY	26,550,000 JPY	JPY	120,000 JPY	26,550,000 JPY	1,964,000 JPY	28,514,000 JPY	JPY	25,934,000 JPY