Notes - Segment Information, Etc.

TBS HOLDINGS, INC. - Filing #7724455

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
15,868,000,000 JPY
361,954,000,000 JPY
128,453,000,000 JPY
217,632,000,000 JPY
361,954,000,000 JPY
JPY
355,363,000,000 JPY
355,363,000,000 JPY
JPY
15,202,000,000 JPY
219,175,000,000 JPY
120,986,000,000 JPY
Transactions with other segments
5,347,000,000 JPY
JPY
3,386,000,000 JPY
1,847,000,000 JPY
10,580,000,000 JPY
-10,580,000,000 JPY
10,421,000,000 JPY
JPY
-10,421,000,000 JPY
5,471,000,000 JPY
1,878,000,000 JPY
3,072,000,000 JPY
Other items
Depreciation
3,808,000,000 JPY
14,866,000,000 JPY
3,657,000,000 JPY
7,400,000,000 JPY
14,866,000,000 JPY
JPY
13,614,000,000 JPY
13,614,000,000 JPY
JPY
3,797,000,000 JPY
7,515,000,000 JPY
2,301,000,000 JPY
Equity in earnings (losses) of affiliates
JPY
391,000,000 JPY
-134,000,000 JPY
525,000,000 JPY
391,000,000 JPY
JPY
986,000,000 JPY
986,000,000 JPY
JPY
JPY
986,000,000 JPY
JPY
Investments in entities accounted for using equity method
JPY
10,740,000,000 JPY
2,385,000,000 JPY
8,354,000,000 JPY
10,740,000,000 JPY
JPY
6,971,000,000 JPY
6,971,000,000 JPY
JPY
JPY
6,971,000,000 JPY
JPY
Increase in property, plant and equipment and intangible assets
2,314,000,000 JPY
9,868,000,000 JPY
2,077,000,000 JPY
5,476,000,000 JPY
9,868,000,000 JPY
JPY
11,877,000,000 JPY
11,877,000,000 JPY
JPY
1,319,000,000 JPY
5,363,000,000 JPY
5,194,000,000 JPY

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