Notes - Segment Information, Etc.

NIHON ISK Company, Limited - Filing #7727494

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	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	5,127,870,000 JPY	5,127,870,000 JPY	5,044,514,000 JPY	JPY	1,522,101,000 JPY	216,360,000 JPY	1,441,080,000 JPY	119,289,000 JPY	83,356,000 JPY	1,745,682,000 JPY	JPY	71,211,000 JPY	5,401,520,000 JPY	1,743,390,000 JPY	216,411,000 JPY	1,568,462,000 JPY	120,727,000 JPY	1,681,317,000 JPY	5,401,520,000 JPY	5,330,308,000 JPY
Transactions with other segments	12,510,000 JPY	JPY	12,510,000 JPY	-12,510,000 JPY	JPY	JPY	JPY	JPY	JPY	12,510,000 JPY	-14,663,000 JPY	JPY	JPY	JPY	JPY	JPY	JPY	14,663,000 JPY	14,663,000 JPY	14,663,000 JPY
Other items
Depreciation	104,269,000 JPY	107,592,000 JPY	104,219,000 JPY	3,323,000 JPY	10,490,000 JPY	21,451,000 JPY	13,348,000 JPY	365,000 JPY	49,000 JPY	58,563,000 JPY	3,298,000 JPY	49,000 JPY	99,596,000 JPY	16,723,000 JPY	24,664,000 JPY	15,256,000 JPY	776,000 JPY	38,827,000 JPY	96,298,000 JPY	96,248,000 JPY
Increase in property, plant and equipment and intangible assets	58,727,000 JPY	58,727,000 JPY	58,727,000 JPY	JPY	7,230,000 JPY	40,433,000 JPY	2,394,000 JPY	JPY	JPY	8,669,000 JPY	5,533,000 JPY	JPY	176,006,000 JPY	5,300,000 JPY	JPY	JPY	JPY	165,173,000 JPY	170,473,000 JPY	170,473,000 JPY