Notes - Segment Information, Etc.

MEGMILK SNOW BRAND Co.,Ltd. - Filing #7738686

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	232,386,000,000 JPY	277,477,000,000 JPY	35,063,000,000 JPY	552,872,000,000 JPY	587,935,000,000 JPY	43,008,000,000 JPY	587,935,000,000 JPY	JPY	226,950,000,000 JPY	269,401,000,000 JPY	45,955,000,000 JPY	578,328,000,000 JPY	578,328,000,000 JPY	36,021,000,000 JPY	542,307,000,000 JPY	JPY
Transactions with other segments	13,568,000,000 JPY	30,000,000 JPY	12,190,000,000 JPY	14,545,000,000 JPY	26,736,000,000 JPY	946,000,000 JPY	JPY	-26,736,000,000 JPY	14,170,000,000 JPY	41,000,000 JPY	1,029,000,000 JPY	JPY	27,533,000,000 JPY	12,291,000,000 JPY	15,241,000,000 JPY	-27,533,000,000 JPY
Other items
Depreciation	7,162,000,000 JPY	6,619,000,000 JPY	611,000,000 JPY	14,646,000,000 JPY	15,257,000,000 JPY	864,000,000 JPY	15,140,000,000 JPY	-116,000,000 JPY	6,357,000,000 JPY	6,351,000,000 JPY	836,000,000 JPY	14,081,000,000 JPY	14,216,000,000 JPY	670,000,000 JPY	13,546,000,000 JPY	-135,000,000 JPY
Increase in property, plant and equipment and intangible assets	5,398,000,000 JPY	5,317,000,000 JPY	3,533,000,000 JPY	12,300,000,000 JPY	15,833,000,000 JPY	1,583,000,000 JPY	15,787,000,000 JPY	-46,000,000 JPY	7,082,000,000 JPY	5,574,000,000 JPY	1,002,000,000 JPY	16,244,000,000 JPY	16,363,000,000 JPY	2,704,000,000 JPY	13,659,000,000 JPY	-118,000,000 JPY