Notes - Segment Information, Etc.

WARABEYA NICHIYO HOLDINGS CO.,LTD. - Filing #7726306

Concept	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	2016-03-01 to 2017-02-28	2016-03-01 to 2017-02-28	2016-03-01 to 2017-02-28	2016-03-01 to 2017-02-28	2016-03-01 to 2017-02-28	2016-03-01 to 2017-02-28	2016-03-01 to 2017-02-28	2016-03-01 to 2017-02-28
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	6,788,000,000 JPY	219,103,000,000 JPY	14,721,000,000 JPY	173,119,000,000 JPY	219,103,000,000 JPY	212,314,000,000 JPY	JPY	24,473,000,000 JPY	24,341,000,000 JPY	214,305,000,000 JPY	168,186,000,000 JPY	14,781,000,000 JPY	214,305,000,000 JPY	JPY	207,309,000,000 JPY	6,995,000,000 JPY
Transactions with other segments	14,501,000,000 JPY	21,350,000,000 JPY	4,159,000,000 JPY	JPY	JPY	6,849,000,000 JPY	-21,350,000,000 JPY	2,689,000,000 JPY	2,417,000,000 JPY	JPY	JPY	3,966,000,000 JPY	20,602,000,000 JPY	-20,602,000,000 JPY	6,384,000,000 JPY	14,217,000,000 JPY
Other items
Depreciation	24,000,000 JPY	5,357,000,000 JPY	202,000,000 JPY	5,008,000,000 JPY	5,082,000,000 JPY	5,333,000,000 JPY	-274,000,000 JPY	121,000,000 JPY	103,000,000 JPY	4,797,000,000 JPY	4,801,000,000 JPY	183,000,000 JPY	5,110,000,000 JPY	-313,000,000 JPY	5,089,000,000 JPY	21,000,000 JPY
Increase in property, plant and equipment and intangible assets	160,000,000 JPY	14,410,000,000 JPY	2,683,000,000 JPY	11,170,000,000 JPY	13,056,000,000 JPY	14,249,000,000 JPY	-1,353,000,000 JPY	396,000,000 JPY	73,000,000 JPY	5,333,000,000 JPY	5,601,000,000 JPY	37,000,000 JPY	5,727,000,000 JPY	-394,000,000 JPY	5,712,000,000 JPY	15,000,000 JPY