Notes - Segment Information, Etc.

Tokai Kisen Co., Ltd. - Filing #7712992

Concept 2018-01-01 to
2018-12-31
2018-01-01 to
2018-12-31
2018-01-01 to
2018-12-31
2018-01-01 to
2018-12-31
2018-01-01 to
2018-12-31
2018-01-01 to
2018-12-31
2018-01-01 to
2018-12-31
2018-01-01 to
2018-12-31
2017-01-01 to
2017-12-31
2017-01-01 to
2017-12-31
2017-01-01 to
2017-12-31
2017-01-01 to
2017-12-31
2017-01-01 to
2017-12-31
2017-01-01 to
2017-12-31
2017-01-01 to
2017-12-31
2017-01-01 to
2017-12-31
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
8,472,335,000 JPY
1,000,913,000 JPY
364,485,000 JPY
11,459,713,000 JPY
11,459,713,000 JPY
JPY
297,225,000 JPY
1,324,752,000 JPY
357,631,000 JPY
289,360,000 JPY
11,442,655,000 JPY
JPY
11,442,655,000 JPY
8,432,683,000 JPY
1,027,823,000 JPY
1,335,157,000 JPY
Transactions with other segments
109,069,000 JPY
2,635,000 JPY
643,000 JPY
291,018,000 JPY
JPY
-291,018,000 JPY
16,696,000 JPY
161,972,000 JPY
893,000 JPY
15,706,000 JPY
267,115,000 JPY
-267,115,000 JPY
JPY
110,698,000 JPY
2,716,000 JPY
137,099,000 JPY
Other items
Depreciation
615,120,000 JPY
35,724,000 JPY
18,289,000 JPY
708,954,000 JPY
716,164,000 JPY
7,209,000 JPY
36,430,000 JPY
3,389,000 JPY
11,613,000 JPY
28,441,000 JPY
703,802,000 JPY
7,305,000 JPY
711,108,000 JPY
618,729,000 JPY
40,671,000 JPY
4,347,000 JPY
Increase in property, plant and equipment and intangible assets
1,818,365,000 JPY
12,366,000 JPY
28,838,000 JPY
1,891,806,000 JPY
1,923,575,000 JPY
31,769,000 JPY
25,146,000 JPY
7,089,000 JPY
87,590,000 JPY
51,096,000 JPY
1,703,139,000 JPY
JPY
1,703,139,000 JPY
1,477,454,000 JPY
80,993,000 JPY
6,004,000 JPY

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