Notes - Segment Information, Etc.

Idemitsu Kosan Co.,Ltd. - Filing #7738217

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
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
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
63,605,000,000 JPY
2,438,225,000,000 JPY
461,212,000,000 JPY
3,126,741,000,000 JPY
3,190,347,000,000 JPY
227,303,000,000 JPY
3,190,347,000,000 JPY
JPY
3,570,202,000,000 JPY
69,603,000,000 JPY
3,570,202,000,000 JPY
3,500,599,000,000 JPY
JPY
2,750,970,000,000 JPY
520,790,000,000 JPY
228,838,000,000 JPY
Transactions with other segments
538,000,000 JPY
5,587,000,000 JPY
3,656,000,000 JPY
9,356,000,000 JPY
9,895,000,000 JPY
112,000,000 JPY
JPY
-9,895,000,000 JPY
JPY
684,000,000 JPY
13,850,000,000 JPY
13,166,000,000 JPY
-13,850,000,000 JPY
7,484,000,000 JPY
5,681,000,000 JPY
0 JPY
Other items
Depreciation
1,031,000,000 JPY
26,746,000,000 JPY
8,561,000,000 JPY
68,574,000,000 JPY
69,606,000,000 JPY
33,266,000,000 JPY
70,200,000,000 JPY
594,000,000 JPY
80,282,000,000 JPY
1,134,000,000 JPY
79,648,000,000 JPY
78,513,000,000 JPY
634,000,000 JPY
28,436,000,000 JPY
8,563,000,000 JPY
41,513,000,000 JPY
Equity in earnings (losses) of affiliates
904,000,000 JPY
-2,468,000,000 JPY
8,947,000,000 JPY
7,115,000,000 JPY
8,019,000,000 JPY
637,000,000 JPY
7,976,000,000 JPY
-43,000,000 JPY
9,790,000,000 JPY
781,000,000 JPY
9,759,000,000 JPY
8,978,000,000 JPY
30,000,000 JPY
-2,099,000,000 JPY
10,092,000,000 JPY
986,000,000 JPY
Investments in entities accounted for using equity method
220,698,000,000 JPY
98,785,000,000 JPY
47,400,000,000 JPY
151,513,000,000 JPY
372,212,000,000 JPY
5,328,000,000 JPY
372,212,000,000 JPY
JPY
215,635,000,000 JPY
60,763,000,000 JPY
215,635,000,000 JPY
154,871,000,000 JPY
JPY
105,681,000,000 JPY
44,041,000,000 JPY
5,148,000,000 JPY
Increase in property, plant and equipment and intangible assets
1,296,000,000 JPY
22,184,000,000 JPY
9,152,000,000 JPY
44,283,000,000 JPY
45,579,000,000 JPY
12,945,000,000 JPY
46,102,000,000 JPY
523,000,000 JPY
57,630,000,000 JPY
1,675,000,000 JPY
56,853,000,000 JPY
55,178,000,000 JPY
777,000,000 JPY
28,297,000,000 JPY
5,478,000,000 JPY
21,402,000,000 JPY

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