Notes - Segment Information, Etc.

SHIKIBO LTD. - Filing #7724279

Concept 2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
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
12,329,000,000 JPY
41,357,000,000 JPY
JPY
5,440,000,000 JPY
41,357,000,000 JPY
23,586,000,000 JPY
5,409,000,000 JPY
42,852,000,000 JPY
42,852,000,000 JPY
JPY
25,635,000,000 JPY
11,807,000,000 JPY
Transactions with other segments
JPY
JPY
-574,000,000 JPY
569,000,000 JPY
574,000,000 JPY
4,000,000 JPY
522,000,000 JPY
522,000,000 JPY
JPY
-522,000,000 JPY
JPY
JPY
Other items
Depreciation
524,000,000 JPY
1,656,000,000 JPY
96,000,000 JPY
736,000,000 JPY
1,560,000,000 JPY
299,000,000 JPY
791,000,000 JPY
1,658,000,000 JPY
1,761,000,000 JPY
103,000,000 JPY
330,000,000 JPY
536,000,000 JPY
Increase in property, plant and equipment and intangible assets
637,000,000 JPY
1,140,000,000 JPY
82,000,000 JPY
170,000,000 JPY
1,057,000,000 JPY
249,000,000 JPY
129,000,000 JPY
1,181,000,000 JPY
1,312,000,000 JPY
130,000,000 JPY
315,000,000 JPY
736,000,000 JPY

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