Notes - Segment Information, Etc.

YAMADA SERVICER SYNTHETIC OFFICE - Filing #7727432

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	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	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	1,166,848,000 JPY	625,921,000 JPY	2,088,635,000 JPY	2,088,635,000 JPY	600,000 JPY	2,088,047,000 JPY	JPY	587,000 JPY	294,678,000 JPY	JPY	49,000 JPY	296,518,000 JPY	2,657,081,000 JPY	401,592,000 JPY	561,458,000 JPY	230,000 JPY	1,397,232,000 JPY	2,657,081,000 JPY	2,657,032,000 JPY
Transactions with other segments	52,984,000 JPY	JPY	52,984,000 JPY	JPY	JPY	52,984,000 JPY	-52,984,000 JPY	JPY	JPY	-16,725,000 JPY	JPY	16,725,000 JPY	JPY	JPY	JPY	JPY	JPY	16,725,000 JPY	16,725,000 JPY
Other items
Depreciation	JPY	12,834,000 JPY	13,642,000 JPY	24,278,000 JPY	625,000 JPY	13,523,000 JPY	10,635,000 JPY	118,000 JPY	64,000 JPY	13,637,000 JPY	59,000 JPY	202,000 JPY	27,557,000 JPY	63,000 JPY	JPY	731,000 JPY	12,863,000 JPY	13,919,000 JPY	13,860,000 JPY
Increase in property, plant and equipment and intangible assets	7,199,000 JPY	803,000 JPY	8,002,000 JPY	46,850,000 JPY	JPY	8,002,000 JPY	38,847,000 JPY	JPY	JPY	10,580,000 JPY	1,774,000 JPY	JPY	13,469,000 JPY	JPY	JPY	JPY	1,114,000 JPY	2,889,000 JPY	1,114,000 JPY