Notes - Segment Information, Etc.

Hulic Co.,Ltd. - Filing #7727692

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	258,597,000,000 JPY	3,479,000,000 JPY	289,618,000,000 JPY	JPY	289,618,000,000 JPY	280,697,000,000 JPY	18,620,000,000 JPY	8,921,000,000 JPY	182,883,000,000 JPY	JPY	3,191,000,000 JPY	10,681,000,000 JPY	215,780,000,000 JPY	215,780,000,000 JPY	19,023,000,000 JPY	205,098,000,000 JPY
Transactions with other segments	577,000,000 JPY	JPY	3,252,000,000 JPY	-3,252,000,000 JPY	JPY	681,000,000 JPY	103,000,000 JPY	2,570,000,000 JPY	556,000,000 JPY	-2,524,000,000 JPY	JPY	1,876,000,000 JPY	JPY	2,524,000,000 JPY	91,000,000 JPY	647,000,000 JPY
Other items
Depreciation	11,305,000,000 JPY	28,000,000 JPY	11,410,000,000 JPY	326,000,000 JPY	11,736,000,000 JPY	11,390,000,000 JPY	56,000,000 JPY	19,000,000 JPY	10,943,000,000 JPY	266,000,000 JPY	13,000,000 JPY	25,000,000 JPY	11,299,000,000 JPY	11,032,000,000 JPY	49,000,000 JPY	11,006,000,000 JPY
Increase in property, plant and equipment and intangible assets	197,017,000,000 JPY	41,000,000 JPY	197,227,000,000 JPY	1,033,000,000 JPY	198,260,000,000 JPY	197,226,000,000 JPY	167,000,000 JPY	1,000,000 JPY	105,562,000,000 JPY	1,364,000,000 JPY	120,000,000 JPY	1,000,000 JPY	107,140,000,000 JPY	105,776,000,000 JPY	91,000,000 JPY	105,774,000,000 JPY