Notes - Segment Information

DeNA Co., Ltd - Filing #7330147

Concept 2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
As at
2024-03-31
2023-04-01 to
2024-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
As at
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Notes - Segment information
Segment information
Revenue
Revenue from external customers
27,264,000,000 JPY
9,963,000,000 JPY
53,895,000,000 JPY
42,579,000,000 JPY
136,733,000,000 JPY
JPY
3,033,000,000 JPY
20,941,000,000 JPY
40,106,000,000 JPY
63,961,000,000 JPY
6,983,000,000 JPY
JPY
2,923,000,000 JPY
134,914,000,000 JPY
Intersegment revenue
7,000,000 JPY
JPY
109,000,000 JPY
JPY
JPY
-138,000,000 JPY
22,000,000 JPY
17,000,000 JPY
JPY
46,000,000 JPY
2,000,000 JPY
-69,000,000 JPY
4,000,000 JPY
JPY
Revenue
27,271,000,000 JPY
9,963,000,000 JPY
54,004,000,000 JPY
42,579,000,000 JPY
136,733,000,000 JPY
-138,000,000 JPY
3,054,000,000 JPY
20,958,000,000 JPY
40,106,000,000 JPY
64,006,000,000 JPY
6,985,000,000 JPY
-69,000,000 JPY
2,928,000,000 JPY
134,914,000,000 JPY
Segment profit (loss)
2,125,000,000 JPY
-3,640,000,000 JPY
3,456,000,000 JPY
339,000,000 JPY
343,000,000 JPY
-634,000,000 JPY
-1,303,000,000 JPY
-23,000,000 JPY
-572,000,000 JPY
9,582,000,000 JPY
-2,202,000,000 JPY
-1,772,000,000 JPY
-882,000,000 JPY
4,131,000,000 JPY
Other income and expenses, net
-28,612,000,000 JPY
70,000,000 JPY
Finance income and costs, net
3,132,000,000 JPY
7,623,000,000 JPY
Share of profit (loss) of investments accounted for using equity method
-2,992,000,000 JPY
1,770,000,000 JPY
Profit (loss) before tax
-28,130,000,000 JPY
13,595,000,000 JPY
Assets
335,708,000,000 JPY
348,942,000,000 JPY
Investments accounted for using equity method
56,512,000,000 JPY
57,954,000,000 JPY
Depreciation and amortization
2,139,000,000 JPY
936,000,000 JPY
2,209,000,000 JPY
822,000,000 JPY
6,533,000,000 JPY
179,000,000 JPY
248,000,000 JPY
2,119,000,000 JPY
673,000,000 JPY
1,473,000,000 JPY
635,000,000 JPY
322,000,000 JPY
219,000,000 JPY
5,441,000,000 JPY
Impairment losses
1,230,000,000 JPY
5,590,000,000 JPY
12,597,000,000 JPY
9,346,000,000 JPY
28,764,000,000 JPY
JPY
JPY
36,000,000 JPY
JPY
166,000,000 JPY
163,000,000 JPY
JPY
JPY
364,000,000 JPY

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