Notes - Segment Information, Etc.

LIKE,Inc. - Filing #7589958

Concept 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
2020-06-01 to
2021-05-31
2020-06-01 to
2021-05-31
2020-06-01 to
2021-05-31
2020-06-01 to
2021-05-31
2020-06-01 to
2021-05-31
2020-06-01 to
2021-05-31
2020-06-01 to
2021-05-31
2020-06-01 to
2021-05-31
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
57,642,511,000 JPY
57,642,511,000 JPY
57,383,964,000 JPY
JPY
27,790,448,000 JPY
258,546,000 JPY
7,506,452,000 JPY
22,087,063,000 JPY
7,252,584,000 JPY
20,301,630,000 JPY
53,950,393,000 JPY
26,396,178,000 JPY
323,722,000 JPY
54,274,116,000 JPY
JPY
54,274,116,000 JPY
Transactions with other segments
JPY
515,917,000 JPY
515,917,000 JPY
-515,917,000 JPY
JPY
JPY
JPY
515,917,000 JPY
JPY
477,762,000 JPY
477,762,000 JPY
JPY
JPY
477,762,000 JPY
-477,762,000 JPY
JPY
Other items
Depreciation
1,322,907,000 JPY
1,290,069,000 JPY
1,287,491,000 JPY
32,838,000 JPY
1,211,342,000 JPY
2,577,000 JPY
60,254,000 JPY
15,894,000 JPY
62,665,000 JPY
16,164,000 JPY
1,205,450,000 JPY
1,126,620,000 JPY
2,188,000 JPY
1,207,638,000 JPY
39,579,000 JPY
1,247,218,000 JPY
Increase in property, plant and equipment and intangible assets
1,956,945,000 JPY
1,950,895,000 JPY
1,950,895,000 JPY
6,050,000 JPY
1,913,985,000 JPY
JPY
28,918,000 JPY
7,990,000 JPY
37,799,000 JPY
2,579,000 JPY
2,928,719,000 JPY
2,888,341,000 JPY
2,814,000 JPY
2,931,534,000 JPY
17,681,000 JPY
2,949,216,000 JPY

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