Notes - Segment Information, Etc.
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
-5,000,000
JPY
|
136,741,000,000
JPY
|
18,155,000,000
JPY
|
154,896,000,000
JPY
|
154,890,000,000
JPY
|
141,009,000,000
JPY
|
-5,000,000
JPY
|
18,420,000,000
JPY
|
122,589,000,000
JPY
|
141,004,000,000
JPY
|
| Transactions with other segments |
-2,789,000,000
JPY
|
1,590,000,000
JPY
|
1,199,000,000
JPY
|
2,789,000,000
JPY
|
JPY
|
2,553,000,000
JPY
|
-2,553,000,000
JPY
|
942,000,000
JPY
|
1,610,000,000
JPY
|
JPY
|
| Other items | ||||||||||
| Depreciation |
JPY
|
1,763,000,000
JPY
|
2,882,000,000
JPY
|
4,646,000,000
JPY
|
4,646,000,000
JPY
|
4,879,000,000
JPY
|
0
JPY
|
2,899,000,000
JPY
|
1,980,000,000
JPY
|
4,879,000,000
JPY
|
| Income tax expense |
-58,000,000
JPY
|
8,488,000,000
JPY
|
564,000,000
JPY
|
9,052,000,000
JPY
|
8,994,000,000
JPY
|
8,346,000,000
JPY
|
-51,000,000
JPY
|
693,000,000
JPY
|
7,652,000,000
JPY
|
8,294,000,000
JPY
|
| Increase in property, plant and equipment and intangible assets |
JPY
|
943,000,000
JPY
|
1,699,000,000
JPY
|
2,642,000,000
JPY
|
2,642,000,000
JPY
|
3,559,000,000
JPY
|
-11,000,000
JPY
|
966,000,000
JPY
|
2,592,000,000
JPY
|
3,547,000,000
JPY
|