Notes - Segment Information, Etc.
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 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 |
4,504,000,000
JPY
|
1,047,000,000
JPY
|
3,455,000,000
JPY
|
JPY
|
4,504,000,000
JPY
|
4,503,000,000
JPY
|
1,000,000
JPY
|
5,256,000,000
JPY
|
1,397,000,000
JPY
|
5,257,000,000
JPY
|
3,858,000,000
JPY
|
0
JPY
|
JPY
|
5,257,000,000
JPY
|
| Transactions with other segments |
JPY
|
26,000,000
JPY
|
13,000,000
JPY
|
-40,000,000
JPY
|
40,000,000
JPY
|
40,000,000
JPY
|
JPY
|
64,000,000
JPY
|
49,000,000
JPY
|
64,000,000
JPY
|
14,000,000
JPY
|
JPY
|
-64,000,000
JPY
|
JPY
|
| Other items | ||||||||||||||
| Depreciation |
265,000,000
JPY
|
14,000,000
JPY
|
250,000,000
JPY
|
0
JPY
|
265,000,000
JPY
|
265,000,000
JPY
|
JPY
|
244,000,000
JPY
|
12,000,000
JPY
|
244,000,000
JPY
|
232,000,000
JPY
|
JPY
|
-1,000,000
JPY
|
242,000,000
JPY
|
| Income tax expense |
103,000,000
JPY
|
18,000,000
JPY
|
84,000,000
JPY
|
JPY
|
103,000,000
JPY
|
103,000,000
JPY
|
JPY
|
138,000,000
JPY
|
17,000,000
JPY
|
138,000,000
JPY
|
120,000,000
JPY
|
JPY
|
0
JPY
|
138,000,000
JPY
|
| Investments in entities accounted for using equity method |
68,000,000
JPY
|
9,000,000
JPY
|
1,000,000
JPY
|
57,000,000
JPY
|
10,000,000
JPY
|
10,000,000
JPY
|
JPY
|
10,000,000
JPY
|
9,000,000
JPY
|
10,000,000
JPY
|
1,000,000
JPY
|
JPY
|
57,000,000
JPY
|
67,000,000
JPY
|
| Increase in property, plant and equipment and intangible assets |
191,000,000
JPY
|
0
JPY
|
191,000,000
JPY
|
JPY
|
191,000,000
JPY
|
191,000,000
JPY
|
JPY
|
255,000,000
JPY
|
0
JPY
|
255,000,000
JPY
|
255,000,000
JPY
|
JPY
|
JPY
|
255,000,000
JPY
|