Notes - Segment Information, Etc.

TOKAI CARBON CO., LTD. - Filing #7612741

Concept 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
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
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
39,125,000,000 JPY
49,696,000,000 JPY
258,874,000,000 JPY
246,951,000,000 JPY
40,619,000,000 JPY
JPY
11,922,000,000 JPY
99,491,000,000 JPY
18,019,000,000 JPY
258,874,000,000 JPY
201,542,000,000 JPY
201,542,000,000 JPY
190,704,000,000 JPY
JPY
10,837,000,000 JPY
13,873,000,000 JPY
31,775,000,000 JPY
36,421,000,000 JPY
37,879,000,000 JPY
70,754,000,000 JPY
Transactions with other segments
114,000,000 JPY
115,000,000 JPY
1,224,000,000 JPY
1,196,000,000 JPY
152,000,000 JPY
-1,224,000,000 JPY
28,000,000 JPY
70,000,000 JPY
743,000,000 JPY
JPY
JPY
957,000,000 JPY
954,000,000 JPY
-957,000,000 JPY
3,000,000 JPY
571,000,000 JPY
171,000,000 JPY
7,000,000 JPY
147,000,000 JPY
56,000,000 JPY
Other items
Depreciation
3,992,000,000 JPY
7,849,000,000 JPY
22,301,000,000 JPY
21,741,000,000 JPY
4,072,000,000 JPY
598,000,000 JPY
559,000,000 JPY
5,521,000,000 JPY
305,000,000 JPY
22,900,000,000 JPY
20,890,000,000 JPY
20,282,000,000 JPY
19,748,000,000 JPY
607,000,000 JPY
534,000,000 JPY
232,000,000 JPY
3,649,000,000 JPY
6,396,000,000 JPY
3,015,000,000 JPY
6,454,000,000 JPY
Investments in entities accounted for using equity method
970,000,000 JPY
JPY
970,000,000 JPY
970,000,000 JPY
JPY
JPY
JPY
JPY
JPY
970,000,000 JPY
835,000,000 JPY
835,000,000 JPY
835,000,000 JPY
JPY
JPY
JPY
835,000,000 JPY
JPY
JPY
JPY
Increase in property, plant and equipment and intangible assets
4,074,000,000 JPY
5,896,000,000 JPY
30,042,000,000 JPY
29,522,000,000 JPY
8,707,000,000 JPY
304,000,000 JPY
520,000,000 JPY
10,722,000,000 JPY
121,000,000 JPY
30,347,000,000 JPY
28,873,000,000 JPY
28,334,000,000 JPY
27,971,000,000 JPY
539,000,000 JPY
362,000,000 JPY
632,000,000 JPY
3,721,000,000 JPY
5,594,000,000 JPY
9,021,000,000 JPY
9,001,000,000 JPY

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