Notes - Segment Information, Etc.

THE SHIMANE BANK,LTD. - Filing #7730985

Concept	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 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	5,256,000,000 JPY	1,397,000,000 JPY	5,257,000,000 JPY	3,858,000,000 JPY	0 JPY	JPY	5,257,000,000 JPY	3,958,000,000 JPY	0 JPY	5,153,000,000 JPY	5,153,000,000 JPY	5,153,000,000 JPY	JPY	1,195,000,000 JPY
Transactions with other segments	64,000,000 JPY	49,000,000 JPY	64,000,000 JPY	14,000,000 JPY	JPY	-64,000,000 JPY	JPY	16,000,000 JPY	JPY	48,000,000 JPY	48,000,000 JPY	JPY	-48,000,000 JPY	32,000,000 JPY
Other items
Depreciation	244,000,000 JPY	12,000,000 JPY	244,000,000 JPY	232,000,000 JPY	JPY	-1,000,000 JPY	242,000,000 JPY	115,000,000 JPY	JPY	133,000,000 JPY	133,000,000 JPY	133,000,000 JPY	JPY	17,000,000 JPY
Income tax expense	138,000,000 JPY	17,000,000 JPY	138,000,000 JPY	120,000,000 JPY	JPY	0 JPY	138,000,000 JPY	275,000,000 JPY	JPY	295,000,000 JPY	295,000,000 JPY	295,000,000 JPY	0 JPY	20,000,000 JPY
Investments in entities accounted for using equity method	10,000,000 JPY	9,000,000 JPY	10,000,000 JPY	1,000,000 JPY	JPY	57,000,000 JPY	67,000,000 JPY	1,000,000 JPY	JPY	10,000,000 JPY	10,000,000 JPY	66,000,000 JPY	55,000,000 JPY	9,000,000 JPY
Increase in property, plant and equipment and intangible assets	255,000,000 JPY	0 JPY	255,000,000 JPY	255,000,000 JPY	JPY	JPY	255,000,000 JPY	177,000,000 JPY	JPY	180,000,000 JPY	180,000,000 JPY	180,000,000 JPY	JPY	3,000,000 JPY