Notes - Segment Information, Etc.

Open Up Group Inc. - Filing #7734132

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
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
7,271,000 JPY
7,390,184,000 JPY
43,035,463,000 JPY
43,028,191,000 JPY
43,035,463,000 JPY
26,717,328,000 JPY
8,920,679,000 JPY
JPY
20,699,000 JPY
30,143,636,000 JPY
JPY
30,143,636,000 JPY
100,720,000 JPY
21,802,943,000 JPY
8,219,272,000 JPY
30,122,936,000 JPY
Transactions with other segments
49,821,000 JPY
9,646,000 JPY
95,801,000 JPY
45,980,000 JPY
JPY
JPY
36,333,000 JPY
-95,801,000 JPY
16,655,000 JPY
22,584,000 JPY
-22,584,000 JPY
JPY
4,372,000 JPY
JPY
1,555,000 JPY
5,928,000 JPY
Other items
Depreciation
104,000 JPY
26,571,000 JPY
142,776,000 JPY
142,672,000 JPY
142,776,000 JPY
107,555,000 JPY
8,544,000 JPY
JPY
1,529,000 JPY
105,843,000 JPY
JPY
105,843,000 JPY
25,000 JPY
93,504,000 JPY
10,784,000 JPY
104,314,000 JPY
Increase in property, plant and equipment and intangible assets
864,000 JPY
1,510,891,000 JPY
2,576,758,000 JPY
2,575,894,000 JPY
2,576,758,000 JPY
1,046,977,000 JPY
18,025,000 JPY
JPY
JPY
2,754,687,000 JPY
JPY
2,754,687,000 JPY
168,000 JPY
2,750,280,000 JPY
4,237,000 JPY
2,754,687,000 JPY

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