Notes - Segment Information, Etc.

Tokai Kisen Co., Ltd. - Filing #7727399

Concept	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	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	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	357,631,000 JPY	289,360,000 JPY	11,442,655,000 JPY	JPY	11,442,655,000 JPY	8,432,683,000 JPY	1,027,823,000 JPY	1,335,157,000 JPY	JPY	270,846,000 JPY	11,174,592,000 JPY	11,174,592,000 JPY	8,072,173,000 JPY	1,061,265,000 JPY	1,444,552,000 JPY	325,753,000 JPY
Transactions with other segments	893,000 JPY	15,706,000 JPY	267,115,000 JPY	-267,115,000 JPY	JPY	110,698,000 JPY	2,716,000 JPY	137,099,000 JPY	-249,547,000 JPY	14,780,000 JPY	JPY	249,547,000 JPY	111,345,000 JPY	2,721,000 JPY	120,013,000 JPY	687,000 JPY
Other items
Depreciation	11,613,000 JPY	28,441,000 JPY	703,802,000 JPY	7,305,000 JPY	711,108,000 JPY	618,729,000 JPY	40,671,000 JPY	4,347,000 JPY	12,722,000 JPY	21,810,000 JPY	708,164,000 JPY	695,441,000 JPY	619,557,000 JPY	40,437,000 JPY	4,995,000 JPY	8,640,000 JPY
Increase in property, plant and equipment and intangible assets	87,590,000 JPY	51,096,000 JPY	1,703,139,000 JPY	JPY	1,703,139,000 JPY	1,477,454,000 JPY	80,993,000 JPY	6,004,000 JPY	2,250,000 JPY	57,322,000 JPY	483,733,000 JPY	481,482,000 JPY	313,728,000 JPY	103,180,000 JPY	730,000 JPY	6,520,000 JPY