Notes - Segment Information, Etc.

IDEA Consultants.Inc. - Filing #7727436

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
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
JPY
17,515,582,000 JPY
513,525,000 JPY
212,228,000 JPY
17,515,582,000 JPY
5,691,541,000 JPY
11,098,286,000 JPY
16,474,095,000 JPY
JPY
5,522,957,000 JPY
469,067,000 JPY
16,474,095,000 JPY
199,436,000 JPY
10,282,633,000 JPY
Transactions with other segments
-102,347,000 JPY
JPY
JPY
59,574,000 JPY
102,347,000 JPY
JPY
42,772,000 JPY
101,979,000 JPY
-101,979,000 JPY
JPY
JPY
JPY
59,662,000 JPY
42,316,000 JPY
Other items
Depreciation
JPY
693,320,000 JPY
4,883,000 JPY
38,999,000 JPY
693,320,000 JPY
131,968,000 JPY
517,468,000 JPY
617,114,000 JPY
JPY
135,889,000 JPY
3,705,000 JPY
617,114,000 JPY
39,935,000 JPY
437,584,000 JPY
Increase in property, plant and equipment and intangible assets
JPY
609,578,000 JPY
1,633,000 JPY
JPY
609,578,000 JPY
55,074,000 JPY
552,869,000 JPY
628,490,000 JPY
JPY
111,574,000 JPY
8,879,000 JPY
628,490,000 JPY
JPY
508,035,000 JPY

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