Notes - Segment Information, Etc.

COSMOS INITIA Co., Ltd. - Filing #7739217

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
28,446,000,000 JPY
9,937,000,000 JPY
105,000,000 JPY
49,853,000,000 JPY
92,260,000,000 JPY
92,366,000,000 JPY
92,366,000,000 JPY
4,023,000,000 JPY
JPY
52,628,000,000 JPY
3,719,000,000 JPY
87,022,000,000 JPY
21,989,000,000 JPY
8,684,000,000 JPY
0 JPY
87,022,000,000 JPY
87,021,000,000 JPY
JPY
Transactions with other segments
55,000,000 JPY
1,016,000,000 JPY
8,000,000 JPY
31,000,000 JPY
1,113,000,000 JPY
1,121,000,000 JPY
JPY
9,000,000 JPY
-1,121,000,000 JPY
83,000,000 JPY
6,000,000 JPY
JPY
47,000,000 JPY
927,000,000 JPY
0 JPY
1,064,000,000 JPY
1,064,000,000 JPY
-1,064,000,000 JPY
Other items
Depreciation
34,000,000 JPY
56,000,000 JPY
9,000,000 JPY
17,000,000 JPY
184,000,000 JPY
193,000,000 JPY
204,000,000 JPY
75,000,000 JPY
10,000,000 JPY
15,000,000 JPY
64,000,000 JPY
180,000,000 JPY
35,000,000 JPY
49,000,000 JPY
0 JPY
166,000,000 JPY
165,000,000 JPY
14,000,000 JPY
Increase in property, plant and equipment and intangible assets
22,000,000 JPY
195,000,000 JPY
0 JPY
106,000,000 JPY
549,000,000 JPY
549,000,000 JPY
590,000,000 JPY
225,000,000 JPY
41,000,000 JPY
27,000,000 JPY
115,000,000 JPY
296,000,000 JPY
29,000,000 JPY
33,000,000 JPY
84,000,000 JPY
290,000,000 JPY
206,000,000 JPY
5,000,000 JPY

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