Notes - Segment Information, Etc.

GAKKEN HOLDINGS CO., LTD. - Filing #7730734

Concept 2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
2015-10-01 to
2016-09-30
2015-10-01 to
2016-09-30
2015-10-01 to
2016-09-30
2015-10-01 to
2016-09-30
2015-10-01 to
2016-09-30
2015-10-01 to
2016-09-30
2015-10-01 to
2016-09-30
2015-10-01 to
2016-09-30
2015-10-01 to
2016-09-30
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
102,177,000,000 JPY
2,982,000,000 JPY
31,132,000,000 JPY
28,741,000,000 JPY
17,886,000,000 JPY
102,177,000,000 JPY
99,194,000,000 JPY
21,434,000,000 JPY
32,683,000,000 JPY
3,132,000,000 JPY
99,049,000,000 JPY
99,049,000,000 JPY
JPY
16,831,000,000 JPY
27,492,000,000 JPY
18,908,000,000 JPY
95,916,000,000 JPY
Transactions with other segments
-4,398,000,000 JPY
4,398,000,000 JPY
3,135,000,000 JPY
1,006,000,000 JPY
156,000,000 JPY
75,000,000 JPY
JPY
1,263,000,000 JPY
25,000,000 JPY
1,108,000,000 JPY
2,516,000,000 JPY
3,837,000,000 JPY
JPY
-3,837,000,000 JPY
77,000,000 JPY
110,000,000 JPY
25,000,000 JPY
1,321,000,000 JPY
Other items
Depreciation
JPY
1,416,000,000 JPY
37,000,000 JPY
279,000,000 JPY
493,000,000 JPY
76,000,000 JPY
1,416,000,000 JPY
1,378,000,000 JPY
529,000,000 JPY
255,000,000 JPY
31,000,000 JPY
1,419,000,000 JPY
1,419,000,000 JPY
JPY
86,000,000 JPY
521,000,000 JPY
524,000,000 JPY
1,387,000,000 JPY
Investments in entities accounted for using equity method
JPY
1,064,000,000 JPY
JPY
JPY
1,064,000,000 JPY
JPY
1,064,000,000 JPY
1,064,000,000 JPY
JPY
Increase in property, plant and equipment and intangible assets
JPY
1,902,000,000 JPY
40,000,000 JPY
754,000,000 JPY
457,000,000 JPY
37,000,000 JPY
1,902,000,000 JPY
1,861,000,000 JPY
612,000,000 JPY
662,000,000 JPY
34,000,000 JPY
3,412,000,000 JPY
3,412,000,000 JPY
JPY
76,000,000 JPY
377,000,000 JPY
2,260,000,000 JPY
3,377,000,000 JPY

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