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	224,556,000,000 JPY	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	40,834,000,000 JPY	-57,164,000,000 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	9,015,000,000 JPY	119,000,000 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	11,885,000,000 JPY	1,151,000,000 JPY