Notes - Segment Information, Etc.

LIKE,Inc. - Filing #7734348

Concept 2016-06-01 to
2017-05-31
2016-06-01 to
2017-05-31
2016-06-01 to
2017-05-31
2016-06-01 to
2017-05-31
2016-06-01 to
2017-05-31
2016-06-01 to
2017-05-31
2016-06-01 to
2017-05-31
2016-06-01 to
2017-05-31
2015-06-01 to
2016-05-31
2015-06-01 to
2016-05-31
2015-06-01 to
2016-05-31
2015-06-01 to
2016-05-31
2015-06-01 to
2016-05-31
2015-06-01 to
2016-05-31
2015-06-01 to
2016-05-31
2015-06-01 to
2016-05-31
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
40,051,299,000 JPY
5,295,048,000 JPY
19,368,413,000 JPY
39,388,253,000 JPY
14,724,791,000 JPY
40,051,299,000 JPY
663,046,000 JPY
JPY
JPY
4,956,531,000 JPY
15,621,292,000 JPY
10,542,954,000 JPY
31,844,692,000 JPY
723,913,000 JPY
31,844,692,000 JPY
31,120,778,000 JPY
Transactions with other segments
271,089,000 JPY
JPY
271,089,000 JPY
271,089,000 JPY
JPY
JPY
JPY
-271,089,000 JPY
-168,529,000 JPY
JPY
168,529,000 JPY
JPY
168,529,000 JPY
JPY
JPY
168,529,000 JPY
Other items
Depreciation
540,751,000 JPY
55,034,000 JPY
28,597,000 JPY
536,465,000 JPY
452,833,000 JPY
551,160,000 JPY
4,286,000 JPY
10,408,000 JPY
10,425,000 JPY
67,125,000 JPY
21,766,000 JPY
366,323,000 JPY
460,127,000 JPY
4,911,000 JPY
470,553,000 JPY
455,215,000 JPY
Increase in property, plant and equipment and intangible assets
1,549,747,000 JPY
18,971,000 JPY
49,205,000 JPY
1,549,127,000 JPY
1,480,949,000 JPY
1,574,518,000 JPY
620,000 JPY
24,771,000 JPY
583,000 JPY
31,888,000 JPY
35,786,000 JPY
1,016,034,000 JPY
1,088,509,000 JPY
4,800,000 JPY
1,089,092,000 JPY
1,083,709,000 JPY

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