Notes - Segment Information, Etc.

GMB CORPORATION - Filing #7738953

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
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
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
65,448,374,000 JPY
65,350,491,000 JPY
7,754,692,000 JPY
-97,882,000 JPY
12,619,081,000 JPY
1,571,586,000 JPY
37,618,833,000 JPY
407,243,000 JPY
5,476,936,000 JPY
6,582,379,000 JPY
13,431,782,000 JPY
1,111,096,000 JPY
42,055,762,000 JPY
68,536,101,000 JPY
5,147,882,000 JPY
422,396,000 JPY
68,751,299,000 JPY
-215,197,000 JPY
Transactions with other segments
16,862,611,000 JPY
JPY
JPY
-16,862,611,000 JPY
1,894,385,000 JPY
JPY
4,939,550,000 JPY
2,925,633,000 JPY
7,103,042,000 JPY
647,000 JPY
2,851,304,000 JPY
JPY
5,781,000,000 JPY
JPY
7,764,210,000 JPY
3,647,194,000 JPY
20,044,356,000 JPY
-20,044,356,000 JPY
Other items
Depreciation
3,617,831,000 JPY
3,566,373,000 JPY
37,664,000 JPY
-51,458,000 JPY
257,388,000 JPY
44,693,000 JPY
2,275,508,000 JPY
203,352,000 JPY
799,223,000 JPY
73,994,000 JPY
417,696,000 JPY
39,147,000 JPY
2,361,013,000 JPY
4,072,229,000 JPY
948,991,000 JPY
284,885,000 JPY
4,125,727,000 JPY
-53,498,000 JPY
Investments in entities accounted for using equity method
464,327,000 JPY
464,327,000 JPY
JPY
JPY
464,327,000 JPY
JPY
JPY
JPY
JPY
JPY
407,418,000 JPY
JPY
JPY
407,418,000 JPY
JPY
JPY
407,418,000 JPY
JPY
Increase in property, plant and equipment and intangible assets
3,286,482,000 JPY
3,286,482,000 JPY
32,706,000 JPY
JPY
223,600,000 JPY
754,000 JPY
2,483,116,000 JPY
51,709,000 JPY
494,595,000 JPY
22,258,000 JPY
393,053,000 JPY
44,647,000 JPY
3,388,613,000 JPY
4,599,829,000 JPY
679,319,000 JPY
71,936,000 JPY
4,599,829,000 JPY
JPY

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