Notes - Segment Information, Etc.

greenland resort company limited - Filing #7713050

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	156,013,000 JPY	967,758,000 JPY	2,033,101,000 JPY	495,526,000 JPY	7,810,527,000 JPY	4,158,127,000 JPY	JPY	7,810,527,000 JPY	387,097,000 JPY	3,995,748,000 JPY	JPY	7,664,115,000 JPY	1,026,228,000 JPY	2,101,061,000 JPY	153,980,000 JPY	7,664,115,000 JPY
Transactions with other segments	27,504,000 JPY	11,289,000 JPY	23,042,000 JPY	16,827,000 JPY	JPY	4,894,000 JPY	-83,558,000 JPY	83,558,000 JPY	12,672,000 JPY	4,286,000 JPY	-81,642,000 JPY	JPY	11,046,000 JPY	24,482,000 JPY	29,154,000 JPY	81,642,000 JPY
Other items
Depreciation	12,782,000 JPY	67,774,000 JPY	143,344,000 JPY	13,756,000 JPY	441,504,000 JPY	199,888,000 JPY	3,957,000 JPY	437,547,000 JPY	14,763,000 JPY	193,913,000 JPY	4,491,000 JPY	429,383,000 JPY	63,804,000 JPY	140,478,000 JPY	11,932,000 JPY	424,892,000 JPY
Increase in property, plant and equipment and intangible assets	54,387,000 JPY	61,710,000 JPY	59,636,000 JPY	31,344,000 JPY	379,406,000 JPY	170,255,000 JPY	2,072,000 JPY	377,333,000 JPY	43,899,000 JPY	188,759,000 JPY	3,970,000 JPY	417,270,000 JPY	59,126,000 JPY	121,515,000 JPY	JPY	413,300,000 JPY