Notes - Segment Information, Etc.

Open Up Group Inc. - Filing #7720274

Concept 2017-07-01 to
2018-06-30
2017-07-01 to
2018-06-30
2017-07-01 to
2018-06-30
2017-07-01 to
2018-06-30
2017-07-01 to
2018-06-30
2017-07-01 to
2018-06-30
2017-07-01 to
2018-06-30
2017-07-01 to
2018-06-30
2016-07-01 to
2017-06-30
2016-07-01 to
2017-06-30
2016-07-01 to
2017-06-30
2016-07-01 to
2017-06-30
2016-07-01 to
2017-06-30
2016-07-01 to
2017-06-30
2016-07-01 to
2017-06-30
2016-07-01 to
2017-06-30
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
21,968,647,000 JPY
4,857,000 JPY
33,573,935,000 JPY
9,816,145,000 JPY
65,358,727,000 JPY
JPY
65,363,585,000 JPY
65,363,585,000 JPY
7,271,000 JPY
8,920,679,000 JPY
7,390,184,000 JPY
43,035,463,000 JPY
43,028,191,000 JPY
26,717,328,000 JPY
43,035,463,000 JPY
JPY
Transactions with other segments
5,730,000 JPY
64,364,000 JPY
JPY
86,264,000 JPY
91,995,000 JPY
-156,360,000 JPY
JPY
156,360,000 JPY
49,821,000 JPY
36,333,000 JPY
9,646,000 JPY
95,801,000 JPY
45,980,000 JPY
JPY
JPY
-95,801,000 JPY
Other items
Depreciation
38,500,000 JPY
454,000 JPY
102,812,000 JPY
10,583,000 JPY
151,896,000 JPY
JPY
152,351,000 JPY
152,351,000 JPY
104,000 JPY
8,544,000 JPY
26,571,000 JPY
142,776,000 JPY
142,672,000 JPY
107,555,000 JPY
142,776,000 JPY
JPY
Increase in property, plant and equipment and intangible assets
2,647,722,000 JPY
709,000 JPY
291,852,000 JPY
22,450,000 JPY
2,962,025,000 JPY
JPY
2,962,734,000 JPY
2,962,734,000 JPY
864,000 JPY
18,025,000 JPY
1,510,891,000 JPY
2,576,758,000 JPY
2,575,894,000 JPY
1,046,977,000 JPY
2,576,758,000 JPY
JPY

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