Notes - Segment Information, Etc.

AOKI Holdings Inc. - Filing #7724374

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
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
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
198,417,000,000 JPY
198,417,000,000 JPY
JPY
27,157,000,000 JPY
18,687,000,000 JPY
118,442,000,000 JPY
34,129,000,000 JPY
194,046,000,000 JPY
18,671,000,000 JPY
194,046,000,000 JPY
JPY
26,847,000,000 JPY
118,262,000,000 JPY
30,264,000,000 JPY
Transactions with other segments
JPY
32,000,000 JPY
-32,000,000 JPY
15,000,000 JPY
4,000,000 JPY
13,000,000 JPY
JPY
20,000,000 JPY
4,000,000 JPY
JPY
-20,000,000 JPY
13,000,000 JPY
1,000,000 JPY
JPY
Other items
Depreciation
8,348,000,000 JPY
7,915,000,000 JPY
433,000,000 JPY
1,653,000,000 JPY
1,232,000,000 JPY
2,768,000,000 JPY
2,260,000,000 JPY
7,481,000,000 JPY
1,225,000,000 JPY
7,917,000,000 JPY
436,000,000 JPY
1,779,000,000 JPY
2,599,000,000 JPY
1,876,000,000 JPY
Increase in property, plant and equipment and intangible assets
10,053,000,000 JPY
8,786,000,000 JPY
1,267,000,000 JPY
390,000,000 JPY
1,738,000,000 JPY
2,831,000,000 JPY
3,825,000,000 JPY
14,204,000,000 JPY
1,834,000,000 JPY
14,567,000,000 JPY
362,000,000 JPY
549,000,000 JPY
5,970,000,000 JPY
5,849,000,000 JPY

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