Notes - Segment Information, Etc.
| 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 |
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 |
37,675,000
JPY
|
3,651,508,000
JPY
|
3,074,811,000
JPY
|
JPY
|
127,456,000
JPY
|
3,689,183,000
JPY
|
3,689,183,000
JPY
|
449,240,000
JPY
|
JPY
|
33,845,000
JPY
|
7,182,376,000
JPY
|
131,307,000
JPY
|
4,713,456,000
JPY
|
322,738,000
JPY
|
7,182,376,000
JPY
|
7,148,531,000
JPY
|
1,981,029,000
JPY
|
| Transactions with other segments |
JPY
|
72,505,000
JPY
|
62,569,000
JPY
|
-72,505,000
JPY
|
1,935,000
JPY
|
JPY
|
72,505,000
JPY
|
8,000,000
JPY
|
-43,474,000
JPY
|
JPY
|
43,474,000
JPY
|
3,853,000
JPY
|
JPY
|
1,799,000
JPY
|
JPY
|
43,474,000
JPY
|
37,820,000
JPY
|
| Other items | |||||||||||||||||
| Depreciation |
224,000
JPY
|
21,797,000
JPY
|
15,866,000
JPY
|
45,727,000
JPY
|
1,376,000
JPY
|
67,749,000
JPY
|
22,022,000
JPY
|
4,554,000
JPY
|
38,646,000
JPY
|
115,000
JPY
|
66,125,000
JPY
|
1,832,000
JPY
|
54,040,000
JPY
|
452,000
JPY
|
104,771,000
JPY
|
66,010,000
JPY
|
9,684,000
JPY
|
| Investments in entities accounted for using equity method |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
26,764,000
JPY
|
JPY
|
JPY
|
JPY
|
26,764,000
JPY
|
26,764,000
JPY
|
26,764,000
JPY
|
| Increase in property, plant and equipment and intangible assets |
524,000
JPY
|
2,843,995,000
JPY
|
272,261,000
JPY
|
308,512,000
JPY
|
2,454,297,000
JPY
|
3,153,033,000
JPY
|
2,844,520,000
JPY
|
117,435,000
JPY
|
4,493,000
JPY
|
152,000
JPY
|
606,479,000
JPY
|
26,143,000
JPY
|
29,281,000
JPY
|
1,816,000
JPY
|
610,972,000
JPY
|
606,326,000
JPY
|
549,084,000
JPY
|