Notes - Segment Information, Etc.

CSS HOLDINGS,LTD. - Filing #7716580

Concept	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30
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	34,562,000 JPY	17,291,582,000 JPY	5,337,449,000 JPY	6,757,820,000 JPY	5,196,312,000 JPY	JPY	17,326,144,000 JPY	17,326,144,000 JPY	JPY	31,308,000 JPY	16,895,600,000 JPY	5,027,537,000 JPY	6,550,450,000 JPY	5,286,304,000 JPY	16,895,600,000 JPY	16,864,292,000 JPY
Transactions with other segments	291,012,000 JPY	5,778,000 JPY	4,315,000 JPY	1,238,000 JPY	224,000 JPY	-296,790,000 JPY	JPY	296,790,000 JPY	-293,632,000 JPY	277,816,000 JPY	293,632,000 JPY	13,095,000 JPY	1,200,000 JPY	1,520,000 JPY	JPY	15,816,000 JPY
Other items
Depreciation	23,754,000 JPY	36,627,000 JPY	16,219,000 JPY	3,562,000 JPY	16,846,000 JPY	21,875,000 JPY	82,257,000 JPY	60,381,000 JPY	19,294,000 JPY	14,643,000 JPY	47,100,000 JPY	15,369,000 JPY	3,257,000 JPY	13,830,000 JPY	66,394,000 JPY	32,457,000 JPY
Increase in property, plant and equipment and intangible assets	63,545,000 JPY	72,629,000 JPY	50,060,000 JPY	949,000 JPY	21,619,000 JPY	115,028,000 JPY	251,203,000 JPY	136,174,000 JPY	8,108,000 JPY	58,329,000 JPY	95,685,000 JPY	2,257,000 JPY	JPY	35,097,000 JPY	103,793,000 JPY	37,355,000 JPY