Notes - Segment Information, Etc.

SHIKIBO LTD. - Filing #7737883

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
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
5,409,000,000 JPY
42,852,000,000 JPY
42,852,000,000 JPY
JPY
25,635,000,000 JPY
11,807,000,000 JPY
45,676,000,000 JPY
45,676,000,000 JPY
28,662,000,000 JPY
11,464,000,000 JPY
5,549,000,000 JPY
JPY
Transactions with other segments
522,000,000 JPY
522,000,000 JPY
JPY
-522,000,000 JPY
JPY
JPY
JPY
521,000,000 JPY
JPY
JPY
521,000,000 JPY
-521,000,000 JPY
Other items
Depreciation
791,000,000 JPY
1,658,000,000 JPY
1,761,000,000 JPY
103,000,000 JPY
330,000,000 JPY
536,000,000 JPY
1,753,000,000 JPY
1,655,000,000 JPY
326,000,000 JPY
505,000,000 JPY
823,000,000 JPY
98,000,000 JPY
Increase in property, plant and equipment and intangible assets
129,000,000 JPY
1,181,000,000 JPY
1,312,000,000 JPY
130,000,000 JPY
315,000,000 JPY
736,000,000 JPY
1,444,000,000 JPY
1,333,000,000 JPY
253,000,000 JPY
701,000,000 JPY
378,000,000 JPY
110,000,000 JPY

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