Notes - Segment Information, Etc.

greenland resort company limited - Filing #7727437

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
387,097,000 JPY
JPY
7,664,115,000 JPY
2,101,061,000 JPY
1,026,228,000 JPY
3,995,748,000 JPY
153,980,000 JPY
7,664,115,000 JPY
149,161,000 JPY
JPY
236,326,000 JPY
995,944,000 JPY
7,061,241,000 JPY
2,121,865,000 JPY
3,557,942,000 JPY
7,061,241,000 JPY
Transactions with other segments
12,672,000 JPY
-81,642,000 JPY
JPY
24,482,000 JPY
11,046,000 JPY
4,286,000 JPY
29,154,000 JPY
81,642,000 JPY
11,351,000 JPY
-61,183,000 JPY
8,882,000 JPY
10,867,000 JPY
JPY
25,710,000 JPY
4,371,000 JPY
61,183,000 JPY
Other items
Depreciation
14,763,000 JPY
4,491,000 JPY
429,383,000 JPY
140,478,000 JPY
63,804,000 JPY
193,913,000 JPY
11,932,000 JPY
424,892,000 JPY
14,100,000 JPY
4,802,000 JPY
13,245,000 JPY
61,363,000 JPY
427,906,000 JPY
134,701,000 JPY
199,693,000 JPY
423,104,000 JPY
Increase in property, plant and equipment and intangible assets
43,899,000 JPY
3,970,000 JPY
417,270,000 JPY
121,515,000 JPY
59,126,000 JPY
188,759,000 JPY
JPY
413,300,000 JPY
JPY
693,000 JPY
36,202,000 JPY
67,587,000 JPY
354,454,000 JPY
110,143,000 JPY
139,828,000 JPY
353,761,000 JPY

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