Notes - Segment Information, Etc.

TOKAI RIKA CO.,LTD. - Filing #7605386

Concept	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31
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	455,071,000,000 JPY	216,746,000,000 JPY	32,232,000,000 JPY	487,303,000,000 JPY	JPY	487,303,000,000 JPY	99,311,000,000 JPY	139,012,000,000 JPY	89,434,000,000 JPY	27,302,000,000 JPY	412,758,000,000 JPY	108,317,000,000 JPY	215,006,000,000 JPY	JPY	440,061,000,000 JPY	440,061,000,000 JPY
Transactions with other segments	76,244,000,000 JPY	50,399,000,000 JPY	311,000,000 JPY	76,556,000,000 JPY	-76,556,000,000 JPY	JPY	479,000,000 JPY	25,365,000,000 JPY	462,000,000 JPY	312,000,000 JPY	63,580,000,000 JPY	19,652,000,000 JPY	43,465,000,000 JPY	-63,892,000,000 JPY	JPY	63,892,000,000 JPY
Other items
Depreciation	16,745,000,000 JPY	7,277,000,000 JPY	1,062,000,000 JPY	17,808,000,000 JPY	358,000,000 JPY	18,166,000,000 JPY	4,230,000,000 JPY	5,237,000,000 JPY	3,783,000,000 JPY	986,000,000 JPY	17,297,000,000 JPY	4,983,000,000 JPY	8,530,000,000 JPY	282,000,000 JPY	18,566,000,000 JPY	18,283,000,000 JPY
Increase in property, plant and equipment and intangible assets	18,531,000,000 JPY	7,910,000,000 JPY	961,000,000 JPY	19,493,000,000 JPY	200,000,000 JPY	19,694,000,000 JPY	5,333,000,000 JPY	5,287,000,000 JPY	3,934,000,000 JPY	630,000,000 JPY	13,168,000,000 JPY	3,602,000,000 JPY	5,631,000,000 JPY	245,000,000 JPY	14,044,000,000 JPY	13,798,000,000 JPY