Notes - Segment Information, Etc.

UNIVERSAL ENGEISHA CO.,LTD - Filing #7734040

Concept	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30
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	829,792,000 JPY	1,519,030,000 JPY	1,139,713,000 JPY	1,870,418,000 JPY	7,118,772,000 JPY	7,118,772,000 JPY	5,149,266,000 JPY	1,759,817,000 JPY	JPY	836,373,000 JPY	1,439,963,000 JPY	1,120,045,000 JPY	1,703,801,000 JPY	5,846,871,000 JPY	JPY	746,687,000 JPY	3,890,452,000 JPY	5,846,871,000 JPY
Transactions with other segments	67,056,000 JPY	1,044,000 JPY	757,000 JPY	JPY	68,858,000 JPY	JPY	1,044,000 JPY	JPY	-68,858,000 JPY	91,172,000 JPY	418,000 JPY	1,041,000 JPY	JPY	92,632,000 JPY	-92,632,000 JPY	JPY	418,000 JPY	JPY
Other items
Depreciation	4,844,000 JPY	11,947,000 JPY	53,760,000 JPY	17,882,000 JPY	175,782,000 JPY	189,357,000 JPY	117,176,000 JPY	87,346,000 JPY	13,575,000 JPY	5,656,000 JPY	13,276,000 JPY	44,582,000 JPY	10,599,000 JPY	80,507,000 JPY	13,971,000 JPY	6,393,000 JPY	30,269,000 JPY	94,478,000 JPY
Increase in property, plant and equipment and intangible assets	725,000 JPY	9,330,000 JPY	30,697,000 JPY	202,381,000 JPY	647,710,000 JPY	656,339,000 JPY	616,286,000 JPY	404,574,000 JPY	8,629,000 JPY	3,456,000 JPY	45,679,000 JPY	203,335,000 JPY	143,264,000 JPY	510,899,000 JPY	8,773,000 JPY	115,164,000 JPY	304,108,000 JPY	519,673,000 JPY