Notes - Segment Information, Etc.

Hulic Co.,Ltd. - Filing #7572151

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	487,627,000,000 JPY	4,847,000,000 JPY	JPY	523,424,000,000 JPY	523,424,000,000 JPY	518,576,000,000 JPY	27,332,000,000 JPY	3,616,000,000 JPY	447,077,000,000 JPY	422,340,000,000 JPY	441,848,000,000 JPY	JPY	16,349,000,000 JPY	5,229,000,000 JPY	3,159,000,000 JPY	447,077,000,000 JPY
Transactions with other segments	5,515,000,000 JPY	2,779,000,000 JPY	-8,597,000,000 JPY	JPY	8,597,000,000 JPY	5,818,000,000 JPY	302,000,000 JPY	JPY	7,954,000,000 JPY	4,371,000,000 JPY	4,687,000,000 JPY	-7,954,000,000 JPY	315,000,000 JPY	3,266,000,000 JPY	JPY	JPY
Other items
Depreciation	13,984,000,000 JPY	0 JPY	835,000,000 JPY	16,253,000,000 JPY	15,418,000,000 JPY	15,418,000,000 JPY	1,389,000,000 JPY	44,000,000 JPY	15,524,000,000 JPY	13,845,000,000 JPY	15,524,000,000 JPY	414,000,000 JPY	1,627,000,000 JPY	0 JPY	52,000,000 JPY	15,939,000,000 JPY
Increase in property, plant and equipment and intangible assets	279,224,000,000 JPY	6,000,000 JPY	13,704,000,000 JPY	293,644,000,000 JPY	279,940,000,000 JPY	279,933,000,000 JPY	692,000,000 JPY	16,000,000 JPY	230,570,000,000 JPY	228,822,000,000 JPY	230,570,000,000 JPY	-17,653,000,000 JPY	1,111,000,000 JPY	JPY	636,000,000 JPY	212,917,000,000 JPY