Notes - Segment Information, Etc.

IDEA Consultants.Inc. - Filing #7571136

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
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
8,290,474,000 JPY
13,985,399,000 JPY
JPY
571,594,000 JPY
23,035,185,000 JPY
187,717,000 JPY
23,035,185,000 JPY
7,296,798,000 JPY
12,711,662,000 JPY
173,104,000 JPY
442,125,000 JPY
20,623,690,000 JPY
JPY
20,623,690,000 JPY
Transactions with other segments
22,851,000 JPY
11,735,000 JPY
-95,226,000 JPY
JPY
JPY
60,640,000 JPY
95,226,000 JPY
JPY
26,570,000 JPY
60,612,000 JPY
JPY
87,182,000 JPY
-87,182,000 JPY
JPY
Other items
Depreciation
116,388,000 JPY
555,195,000 JPY
JPY
6,148,000 JPY
714,224,000 JPY
36,492,000 JPY
714,224,000 JPY
96,778,000 JPY
634,798,000 JPY
34,684,000 JPY
3,528,000 JPY
769,790,000 JPY
JPY
769,790,000 JPY
Increase in property, plant and equipment and intangible assets
325,506,000 JPY
2,010,044,000 JPY
JPY
19,662,000 JPY
2,355,755,000 JPY
542,000 JPY
2,355,755,000 JPY
520,458,000 JPY
564,028,000 JPY
69,077,000 JPY
9,138,000 JPY
1,162,702,000 JPY
JPY
1,162,702,000 JPY

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