Notes - Segment Information, Etc.

CARE TWENTYONE CORPORATION - Filing #7730290

Concept 2016-11-01 to
2017-10-31
2016-11-01 to
2017-10-31
2016-11-01 to
2017-10-31
2016-11-01 to
2017-10-31
2016-11-01 to
2017-10-31
2016-11-01 to
2017-10-31
2016-11-01 to
2017-10-31
2015-11-01 to
2016-10-31
2015-11-01 to
2016-10-31
2015-11-01 to
2016-10-31
2015-11-01 to
2016-10-31
2015-11-01 to
2016-10-31
2015-11-01 to
2016-10-31
2015-11-01 to
2016-10-31
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
8,851,876,000 JPY
21,994,452,000 JPY
13,142,576,000 JPY
3,231,437,000 JPY
25,225,889,000 JPY
JPY
25,225,889,000 JPY
JPY
8,403,158,000 JPY
10,993,962,000 JPY
22,568,008,000 JPY
19,397,120,000 JPY
22,568,008,000 JPY
3,170,887,000 JPY
Transactions with other segments
JPY
JPY
JPY
909,910,000 JPY
JPY
-909,910,000 JPY
909,910,000 JPY
-758,482,000 JPY
JPY
JPY
JPY
JPY
758,482,000 JPY
758,482,000 JPY
Other items
Depreciation
6,767,000 JPY
757,817,000 JPY
751,049,000 JPY
37,097,000 JPY
863,685,000 JPY
68,770,000 JPY
794,914,000 JPY
65,287,000 JPY
12,226,000 JPY
572,063,000 JPY
740,217,000 JPY
584,290,000 JPY
674,930,000 JPY
90,640,000 JPY
Increase in property, plant and equipment and intangible assets
1,170,000 JPY
5,371,695,000 JPY
5,370,524,000 JPY
128,730,000 JPY
5,486,203,000 JPY
-14,221,000 JPY
5,500,425,000 JPY
-68,986,000 JPY
-9,908,000 JPY
3,436,417,000 JPY
3,293,388,000 JPY
3,426,509,000 JPY
3,362,375,000 JPY
-64,134,000 JPY

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