Notes - Segment Information, Etc.

KOSE R.E. Co.,Ltd. - Filing #7727024

Concept	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31
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	6,678,935,000 JPY	12,889,002,000 JPY	5,604,302,000 JPY	367,728,000 JPY	77,729,000 JPY	160,306,000 JPY	JPY	12,811,273,000 JPY	12,889,002,000 JPY	10,245,277,000 JPY	5,327,048,000 JPY	4,408,506,000 JPY	10,200,684,000 JPY	317,339,000 JPY	JPY	10,245,277,000 JPY	44,592,000 JPY	147,791,000 JPY
Transactions with other segments	JPY	10,341,000 JPY	JPY	492,000 JPY	JPY	9,848,000 JPY	-10,341,000 JPY	10,341,000 JPY	JPY	511,000 JPY	JPY	JPY	511,000 JPY	511,000 JPY	-511,000 JPY	JPY	JPY	JPY
Other items
Depreciation	2,994,000 JPY	27,843,000 JPY	118,000 JPY	24,035,000 JPY	JPY	695,000 JPY	12,269,000 JPY	27,843,000 JPY	40,112,000 JPY	27,412,000 JPY	2,855,000 JPY	118,000 JPY	27,412,000 JPY	24,143,000 JPY	12,307,000 JPY	39,720,000 JPY	JPY	295,000 JPY
Increase in property, plant and equipment and intangible assets	473,000 JPY	17,766,000 JPY	JPY	14,293,000 JPY	JPY	3,000,000 JPY	3,216,000 JPY	17,766,000 JPY	20,982,000 JPY	3,952,000 JPY	517,000 JPY	JPY	3,952,000 JPY	3,434,000 JPY	JPY	3,952,000 JPY	JPY	JPY