Notes - Segment Information, Etc.

GAKKEN HOLDINGS CO., LTD. - Filing #7716634

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
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
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
24,415,000,000 JPY
3,273,000,000 JPY
103,757,000,000 JPY
30,353,000,000 JPY
JPY
107,030,000,000 JPY
107,030,000,000 JPY
30,059,000,000 JPY
18,928,000,000 JPY
JPY
2,982,000,000 JPY
102,177,000,000 JPY
31,132,000,000 JPY
28,741,000,000 JPY
17,886,000,000 JPY
102,177,000,000 JPY
99,194,000,000 JPY
21,434,000,000 JPY
Transactions with other segments
24,000,000 JPY
3,279,000,000 JPY
1,156,000,000 JPY
125,000,000 JPY
-4,436,000,000 JPY
JPY
4,436,000,000 JPY
930,000,000 JPY
75,000,000 JPY
-4,398,000,000 JPY
3,135,000,000 JPY
4,398,000,000 JPY
1,006,000,000 JPY
156,000,000 JPY
75,000,000 JPY
JPY
1,263,000,000 JPY
25,000,000 JPY
Other items
Depreciation
481,000,000 JPY
49,000,000 JPY
1,323,000,000 JPY
480,000,000 JPY
JPY
1,373,000,000 JPY
1,373,000,000 JPY
308,000,000 JPY
53,000,000 JPY
JPY
37,000,000 JPY
1,416,000,000 JPY
279,000,000 JPY
493,000,000 JPY
76,000,000 JPY
1,416,000,000 JPY
1,378,000,000 JPY
529,000,000 JPY
Increase in property, plant and equipment and intangible assets
1,484,000,000 JPY
41,000,000 JPY
3,404,000,000 JPY
671,000,000 JPY
JPY
3,445,000,000 JPY
3,445,000,000 JPY
1,146,000,000 JPY
101,000,000 JPY
JPY
40,000,000 JPY
1,902,000,000 JPY
754,000,000 JPY
457,000,000 JPY
37,000,000 JPY
1,902,000,000 JPY
1,861,000,000 JPY
612,000,000 JPY

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