Notes - Segment Information, Etc.

LIKE,Inc. - Filing #7545274

Concept	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31
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	7,748,981,000 JPY	22,981,374,000 JPY	59,777,976,000 JPY	237,245,000 JPY	60,015,221,000 JPY	60,015,221,000 JPY	JPY	29,047,620,000 JPY	57,642,511,000 JPY	57,383,964,000 JPY	57,642,511,000 JPY	JPY	27,790,448,000 JPY	258,546,000 JPY	7,506,452,000 JPY	22,087,063,000 JPY
Transactions with other segments	JPY	596,638,000 JPY	596,638,000 JPY	571,561,000 JPY	JPY	1,168,200,000 JPY	-1,168,200,000 JPY	JPY	515,917,000 JPY	515,917,000 JPY	JPY	-515,917,000 JPY	JPY	JPY	JPY	515,917,000 JPY
Other items
Depreciation	63,078,000 JPY	11,852,000 JPY	1,326,405,000 JPY	2,364,000 JPY	1,356,554,000 JPY	1,328,769,000 JPY	27,785,000 JPY	1,251,474,000 JPY	1,290,069,000 JPY	1,287,491,000 JPY	1,322,907,000 JPY	32,838,000 JPY	1,211,342,000 JPY	2,577,000 JPY	60,254,000 JPY	15,894,000 JPY
Increase in property, plant and equipment and intangible assets	40,374,000 JPY	62,428,000 JPY	1,993,490,000 JPY	JPY	1,995,388,000 JPY	1,993,490,000 JPY	1,897,000 JPY	1,890,687,000 JPY	1,950,895,000 JPY	1,950,895,000 JPY	1,956,945,000 JPY	6,050,000 JPY	1,913,985,000 JPY	JPY	28,918,000 JPY	7,990,000 JPY