Notes - Segment Information, Etc.

STUDIO ALICE Co.,Ltd. - Filing #7726202

Concept 2017-01-01 to
2018-02-28
2017-01-01 to
2018-02-28
2017-01-01 to
2018-02-28
2017-01-01 to
2018-02-28
2017-01-01 to
2018-02-28
2016-01-01 to
2016-12-31
2016-01-01 to
2016-12-31
2016-01-01 to
2016-12-31
2016-01-01 to
2016-12-31
2016-01-01 to
2016-12-31
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
42,926,918,000 JPY
43,056,677,000 JPY
129,758,000 JPY
43,056,677,000 JPY
JPY
JPY
38,719,028,000 JPY
38,663,567,000 JPY
55,460,000 JPY
38,719,028,000 JPY
Transactions with other segments
30,313,000 JPY
1,653,559,000 JPY
1,623,245,000 JPY
JPY
-1,653,559,000 JPY
-1,476,174,000 JPY
JPY
28,157,000 JPY
1,448,016,000 JPY
1,476,174,000 JPY
Other items
Depreciation
3,748,189,000 JPY
3,795,409,000 JPY
47,219,000 JPY
3,493,613,000 JPY
-301,795,000 JPY
-309,447,000 JPY
3,300,694,000 JPY
3,594,458,000 JPY
15,683,000 JPY
3,610,142,000 JPY
Increase in property, plant and equipment and intangible assets
4,898,701,000 JPY
4,958,268,000 JPY
59,567,000 JPY
4,554,303,000 JPY
-403,965,000 JPY
-395,498,000 JPY
3,806,689,000 JPY
4,166,036,000 JPY
36,152,000 JPY
4,202,188,000 JPY

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