Notes - Segment Information

DeNA Co., Ltd - Filing #7302653

Concept As at
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
As at
2024-03-31
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
Notes - Segment information
Segment information
Revenue
Revenue from external customers
4,023,000,000 JPY
1,671,000,000 JPY
70,262,000,000 JPY
JPY
20,639,000,000 JPY
22,488,000,000 JPY
21,442,000,000 JPY
4,226,000,000 JPY
21,258,000,000 JPY
26,298,000,000 JPY
1,521,000,000 JPY
21,844,000,000 JPY
75,147,000,000 JPY
JPY
Intersegment revenue
9,000,000 JPY
4,000,000 JPY
JPY
-185,000,000 JPY
JPY
60,000,000 JPY
111,000,000 JPY
JPY
2,000,000 JPY
52,000,000 JPY
1,000,000 JPY
JPY
JPY
-55,000,000 JPY
Revenue
4,032,000,000 JPY
1,674,000,000 JPY
70,262,000,000 JPY
-185,000,000 JPY
20,639,000,000 JPY
22,548,000,000 JPY
21,553,000,000 JPY
4,226,000,000 JPY
21,260,000,000 JPY
26,351,000,000 JPY
1,523,000,000 JPY
21,844,000,000 JPY
75,147,000,000 JPY
-55,000,000 JPY
Segment profit (loss)
-2,631,000,000 JPY
-505,000,000 JPY
6,008,000,000 JPY
77,000,000 JPY
-797,000,000 JPY
2,380,000,000 JPY
7,484,000,000 JPY
-2,206,000,000 JPY
7,446,000,000 JPY
423,000,000 JPY
-588,000,000 JPY
-89,000,000 JPY
4,899,000,000 JPY
-88,000,000 JPY
Other income and expenses, net
-515,000,000 JPY
-98,000,000 JPY
Finance income and costs, net
596,000,000 JPY
3,857,000,000 JPY
Share of profit (loss) of investments accounted for using equity method
-157,000,000 JPY
1,451,000,000 JPY
Profit (loss) before tax
5,933,000,000 JPY
10,110,000,000 JPY
Assets
322,089,000,000 JPY
335,708,000,000 JPY
Investments accounted for using equity method
56,656,000,000 JPY
56,512,000,000 JPY

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