Notes - Segment Information, Etc.

PA Co., Ltd - Filing #7612801

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
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
310,483,000 JPY
1,582,084,000 JPY
856,751,000 JPY
325,288,000 JPY
1,562,554,000 JPY
JPY
1,582,084,000 JPY
19,529,000 JPY
70,030,000 JPY
JPY
1,600,628,000 JPY
15,905,000 JPY
1,600,628,000 JPY
290,119,000 JPY
906,723,000 JPY
1,584,722,000 JPY
63,445,000 JPY
324,435,000 JPY
Transactions with other segments
JPY
4,446,000 JPY
145,000 JPY
200,000 JPY
345,000 JPY
-4,446,000 JPY
JPY
4,101,000 JPY
JPY
-670,000 JPY
670,000 JPY
317,000 JPY
JPY
JPY
353,000 JPY
353,000 JPY
JPY
JPY
Other items
Depreciation
11,658,000 JPY
47,971,000 JPY
3,341,000 JPY
494,000 JPY
47,971,000 JPY
-1,000 JPY
47,970,000 JPY
JPY
32,477,000 JPY
0 JPY
46,009,000 JPY
JPY
46,008,000 JPY
461,000 JPY
4,213,000 JPY
46,009,000 JPY
27,302,000 JPY
14,031,000 JPY
Increase in property, plant and equipment and intangible assets
495,000 JPY
26,550,000 JPY
JPY
120,000 JPY
26,550,000 JPY
1,964,000 JPY
28,514,000 JPY
JPY
25,934,000 JPY

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