Notes - Segment Information, Etc.

COSMOS INITIA Co., Ltd. - Filing #7725669

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
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
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
4,319,000,000 JPY
100,829,000,000 JPY
9,593,000,000 JPY
100,690,000,000 JPY
139,000,000 JPY
JPY
100,829,000,000 JPY
47,647,000,000 JPY
39,129,000,000 JPY
28,446,000,000 JPY
9,937,000,000 JPY
105,000,000 JPY
49,853,000,000 JPY
92,260,000,000 JPY
92,366,000,000 JPY
4,023,000,000 JPY
92,366,000,000 JPY
JPY
Transactions with other segments
8,000,000 JPY
JPY
812,000,000 JPY
844,000,000 JPY
0 JPY
-845,000,000 JPY
845,000,000 JPY
23,000,000 JPY
JPY
55,000,000 JPY
1,016,000,000 JPY
8,000,000 JPY
31,000,000 JPY
1,113,000,000 JPY
1,121,000,000 JPY
9,000,000 JPY
JPY
-1,121,000,000 JPY
Other items
Depreciation
92,000,000 JPY
256,000,000 JPY
100,000,000 JPY
233,000,000 JPY
7,000,000 JPY
15,000,000 JPY
241,000,000 JPY
17,000,000 JPY
24,000,000 JPY
34,000,000 JPY
56,000,000 JPY
9,000,000 JPY
17,000,000 JPY
184,000,000 JPY
193,000,000 JPY
75,000,000 JPY
204,000,000 JPY
10,000,000 JPY
Increase in property, plant and equipment and intangible assets
87,000,000 JPY
355,000,000 JPY
103,000,000 JPY
294,000,000 JPY
1,000,000 JPY
59,000,000 JPY
296,000,000 JPY
69,000,000 JPY
34,000,000 JPY
22,000,000 JPY
195,000,000 JPY
0 JPY
106,000,000 JPY
549,000,000 JPY
549,000,000 JPY
225,000,000 JPY
590,000,000 JPY
41,000,000 JPY

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