Notes - Segment Information, Etc.

TOKAI RIKA CO.,LTD. - Filing #7726045

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
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
481,945,000,000 JPY
105,568,000,000 JPY
450,035,000,000 JPY
JPY
110,193,000,000 JPY
481,945,000,000 JPY
234,272,000,000 JPY
31,910,000,000 JPY
109,923,000,000 JPY
27,842,000,000 JPY
431,227,000,000 JPY
459,070,000,000 JPY
96,747,000,000 JPY
459,070,000,000 JPY
JPY
224,556,000,000 JPY
Transactions with other segments
JPY
602,000,000 JPY
64,153,000,000 JPY
-64,385,000,000 JPY
17,213,000,000 JPY
64,385,000,000 JPY
46,337,000,000 JPY
232,000,000 JPY
433,000,000 JPY
301,000,000 JPY
56,862,000,000 JPY
57,164,000,000 JPY
15,595,000,000 JPY
JPY
-57,164,000,000 JPY
40,834,000,000 JPY
Other items
Depreciation
20,937,000,000 JPY
3,828,000,000 JPY
19,896,000,000 JPY
234,000,000 JPY
6,306,000,000 JPY
20,703,000,000 JPY
9,762,000,000 JPY
806,000,000 JPY
3,523,000,000 JPY
747,000,000 JPY
19,443,000,000 JPY
20,191,000,000 JPY
6,905,000,000 JPY
20,311,000,000 JPY
119,000,000 JPY
9,015,000,000 JPY
Investments in entities accounted for using equity method
1,882,000,000 JPY
602,000,000 JPY
1,883,000,000 JPY
-1,000,000 JPY
15,000,000 JPY
1,883,000,000 JPY
1,265,000,000 JPY
JPY
622,000,000 JPY
JPY
1,870,000,000 JPY
1,870,000,000 JPY
48,000,000 JPY
1,869,000,000 JPY
0 JPY
1,199,000,000 JPY
Increase in property, plant and equipment and intangible assets
21,732,000,000 JPY
4,747,000,000 JPY
18,883,000,000 JPY
493,000,000 JPY
4,280,000,000 JPY
21,239,000,000 JPY
9,855,000,000 JPY
2,356,000,000 JPY
5,097,000,000 JPY
985,000,000 JPY
22,075,000,000 JPY
23,061,000,000 JPY
5,092,000,000 JPY
24,213,000,000 JPY
1,151,000,000 JPY
11,885,000,000 JPY

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