Notes - Segment Information, Etc.

greenland resort company limited - Filing #7570595

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
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
1,494,705,000 JPY
2,666,811,000 JPY
JPY
165,514,000 JPY
5,732,050,000 JPY
342,320,000 JPY
5,732,050,000 JPY
1,062,698,000 JPY
1,028,638,000 JPY
3,154,497,000 JPY
170,777,000 JPY
328,381,000 JPY
5,754,115,000 JPY
JPY
5,754,115,000 JPY
1,071,819,000 JPY
Transactions with other segments
21,081,000 JPY
7,517,000 JPY
-57,487,000 JPY
11,208,000 JPY
JPY
6,478,000 JPY
57,487,000 JPY
11,202,000 JPY
23,002,000 JPY
4,769,000 JPY
11,548,000 JPY
2,629,000 JPY
53,176,000 JPY
-53,176,000 JPY
JPY
11,227,000 JPY
Other items
Depreciation
35,729,000 JPY
185,193,000 JPY
3,389,000 JPY
12,905,000 JPY
329,135,000 JPY
29,990,000 JPY
325,745,000 JPY
61,926,000 JPY
97,751,000 JPY
195,896,000 JPY
13,081,000 JPY
28,942,000 JPY
394,566,000 JPY
3,337,000 JPY
397,903,000 JPY
58,894,000 JPY
Increase in property, plant and equipment and intangible assets
22,965,000 JPY
109,291,000 JPY
4,469,000 JPY
2,321,000 JPY
311,956,000 JPY
105,845,000 JPY
307,487,000 JPY
67,063,000 JPY
37,485,000 JPY
60,956,000 JPY
262,000 JPY
17,141,000 JPY
183,594,000 JPY
JPY
183,594,000 JPY
67,748,000 JPY

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