Notes - Segment Information, Etc.

AOKI Holdings Inc. - Filing #7737787

Concept 2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
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
194,046,000,000 JPY
194,046,000,000 JPY
JPY
26,847,000,000 JPY
18,671,000,000 JPY
118,262,000,000 JPY
30,264,000,000 JPY
114,010,000,000 JPY
27,053,000,000 JPY
29,291,000,000 JPY
188,594,000,000 JPY
18,238,000,000 JPY
188,594,000,000 JPY
JPY
Transactions with other segments
20,000,000 JPY
JPY
-20,000,000 JPY
13,000,000 JPY
4,000,000 JPY
1,000,000 JPY
JPY
4,000,000 JPY
0 JPY
29,000,000 JPY
JPY
2,000,000 JPY
37,000,000 JPY
-37,000,000 JPY
Other items
Depreciation
7,481,000,000 JPY
7,917,000,000 JPY
436,000,000 JPY
1,779,000,000 JPY
1,225,000,000 JPY
2,599,000,000 JPY
1,876,000,000 JPY
2,387,000,000 JPY
1,629,000,000 JPY
1,760,000,000 JPY
7,559,000,000 JPY
1,312,000,000 JPY
7,090,000,000 JPY
468,000,000 JPY
Increase in property, plant and equipment and intangible assets
14,204,000,000 JPY
14,567,000,000 JPY
362,000,000 JPY
549,000,000 JPY
1,834,000,000 JPY
5,970,000,000 JPY
5,849,000,000 JPY
2,107,000,000 JPY
4,099,000,000 JPY
1,114,000,000 JPY
9,461,000,000 JPY
1,768,000,000 JPY
9,089,000,000 JPY
371,000,000 JPY

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