Notes - Segment Information

DeNA Co., Ltd - Filing #7357608

Concept 2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
As at
2023-12-31
2023-10-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
As at
2023-03-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-10-01 to
2022-12-31
Notes - Segment information
Segment information
Revenue
Revenue from external customers
23,657,000,000 JPY
6,592,000,000 JPY
2,282,000,000 JPY
104,149,000,000 JPY
JPY
39,018,000,000 JPY
32,600,000,000 JPY
2,149,000,000 JPY
46,800,000,000 JPY
3,805,000,000 JPY
JPY
29,823,000,000 JPY
101,395,000,000 JPY
18,819,000,000 JPY
Intersegment revenue
4,000,000 JPY
JPY
21,000,000 JPY
JPY
-102,000,000 JPY
78,000,000 JPY
JPY
9,000,000 JPY
25,000,000 JPY
2,000,000 JPY
-53,000,000 JPY
JPY
JPY
17,000,000 JPY
Revenue
23,661,000,000 JPY
6,592,000,000 JPY
2,303,000,000 JPY
104,149,000,000 JPY
29,002,000,000 JPY
-102,000,000 JPY
39,095,000,000 JPY
32,600,000,000 JPY
2,158,000,000 JPY
46,825,000,000 JPY
3,807,000,000 JPY
-53,000,000 JPY
29,823,000,000 JPY
101,395,000,000 JPY
18,836,000,000 JPY
30,172,000,000 JPY
Segment profit (loss)
4,405,000,000 JPY
-3,128,000,000 JPY
-909,000,000 JPY
455,000,000 JPY
-538,000,000 JPY
256,000,000 JPY
369,000,000 JPY
-601,000,000 JPY
5,620,000,000 JPY
-1,831,000,000 JPY
-768,000,000 JPY
-487,000,000 JPY
4,712,000,000 JPY
2,780,000,000 JPY
Other income and expenses, net
-28,082,000,000 JPY
343,000,000 JPY
Finance income and costs, net
2,265,000,000 JPY
6,661,000,000 JPY
Share of profit (loss) of investments accounted for using equity method
-4,434,000,000 JPY
-5,885,000,000 JPY
231,000,000 JPY
-373,000,000 JPY
Profit (loss) before tax
-29,795,000,000 JPY
-39,906,000,000 JPY
11,949,000,000 JPY
-4,398,000,000 JPY
Assets
316,975,000,000 JPY
348,942,000,000 JPY
Investments accounted for using equity method
54,796,000,000 JPY
57,954,000,000 JPY

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