Notes - Segment Information, Etc.

LIKE,Inc. - Filing #7720544

Concept 2017-06-01 to
2018-05-31
2017-06-01 to
2018-05-31
2017-06-01 to
2018-05-31
2017-06-01 to
2018-05-31
2017-06-01 to
2018-05-31
2017-06-01 to
2018-05-31
2017-06-01 to
2018-05-31
2017-06-01 to
2018-05-31
2016-06-01 to
2017-05-31
2016-06-01 to
2017-05-31
2016-06-01 to
2017-05-31
2016-06-01 to
2017-05-31
2016-06-01 to
2017-05-31
2016-06-01 to
2017-05-31
2016-06-01 to
2017-05-31
2016-06-01 to
2017-05-31
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
17,776,905,000 JPY
5,525,160,000 JPY
574,730,000 JPY
JPY
45,088,873,000 JPY
21,786,808,000 JPY
45,663,604,000 JPY
45,663,604,000 JPY
40,051,299,000 JPY
5,295,048,000 JPY
19,368,413,000 JPY
14,724,791,000 JPY
39,388,253,000 JPY
663,046,000 JPY
JPY
40,051,299,000 JPY
Transactions with other segments
JPY
JPY
JPY
-335,824,000 JPY
335,824,000 JPY
335,824,000 JPY
JPY
335,824,000 JPY
271,089,000 JPY
JPY
271,089,000 JPY
JPY
271,089,000 JPY
JPY
-271,089,000 JPY
JPY
Other items
Depreciation
548,420,000 JPY
52,761,000 JPY
3,730,000 JPY
12,044,000 JPY
634,655,000 JPY
33,472,000 JPY
650,429,000 JPY
638,385,000 JPY
540,751,000 JPY
55,034,000 JPY
28,597,000 JPY
452,833,000 JPY
536,465,000 JPY
4,286,000 JPY
10,408,000 JPY
551,160,000 JPY
Increase in property, plant and equipment and intangible assets
2,372,908,000 JPY
64,527,000 JPY
JPY
18,471,000 JPY
2,471,172,000 JPY
33,736,000 JPY
2,489,644,000 JPY
2,471,172,000 JPY
1,549,747,000 JPY
18,971,000 JPY
49,205,000 JPY
1,480,949,000 JPY
1,549,127,000 JPY
620,000 JPY
24,771,000 JPY
1,574,518,000 JPY

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