Notes - Segment Information

Open Up Group Inc. - Filing #7538095

Concept 2023-07-01 to
2023-09-30
2023-07-01 to
2023-09-30
2023-07-01 to
2023-09-30
2023-07-01 to
2023-09-30
2023-07-01 to
2023-09-30
2023-07-01 to
2023-09-30
2023-07-01 to
2023-09-30
2023-07-01 to
2023-09-30
As at
2023-09-30
2023-07-01 to
2023-09-30
As at
2023-06-30
2022-07-01 to
2022-09-30
2022-07-01 to
2022-09-30
2022-07-01 to
2022-09-30
2022-07-01 to
2022-09-30
2022-07-01 to
2022-09-30
2022-07-01 to
2022-09-30
2022-07-01 to
2022-09-30
2022-07-01 to
2022-09-30
2022-07-01 to
2022-09-30
Notes - Segment information
Segment information
Revenue
Revenue from external customers
21,461,000,000 JPY
10,524,000,000 JPY
8,988,000,000 JPY
2,667,000,000 JPY
355,000,000 JPY
JPY
43,641,000,000 JPY
43,996,000,000 JPY
43,996,000,000 JPY
7,550,000,000 JPY
19,006,000,000 JPY
9,537,000,000 JPY
2,607,000,000 JPY
38,701,000,000 JPY
291,000,000 JPY
JPY
38,993,000,000 JPY
38,993,000,000 JPY
Intersegment revenue
11,000,000 JPY
JPY
45,000,000 JPY
1,000,000 JPY
239,000,000 JPY
-297,000,000 JPY
58,000,000 JPY
JPY
297,000,000 JPY
31,000,000 JPY
12,000,000 JPY
0 JPY
1,000,000 JPY
45,000,000 JPY
156,000,000 JPY
-201,000,000 JPY
JPY
201,000,000 JPY
Revenue
21,473,000,000 JPY
10,524,000,000 JPY
9,034,000,000 JPY
2,668,000,000 JPY
594,000,000 JPY
-297,000,000 JPY
43,700,000,000 JPY
43,996,000,000 JPY
44,294,000,000 JPY
7,581,000,000 JPY
19,019,000,000 JPY
9,537,000,000 JPY
2,608,000,000 JPY
38,747,000,000 JPY
447,000,000 JPY
-201,000,000 JPY
38,993,000,000 JPY
39,195,000,000 JPY
Segment profit (loss)
1,774,000,000 JPY
1,673,000,000 JPY
217,000,000 JPY
25,000,000 JPY
19,000,000 JPY
-357,000,000 JPY
3,691,000,000 JPY
3,352,000,000 JPY
3,710,000,000 JPY
205,000,000 JPY
2,030,000,000 JPY
1,591,000,000 JPY
145,000,000 JPY
3,973,000,000 JPY
34,000,000 JPY
-638,000,000 JPY
3,369,000,000 JPY
4,007,000,000 JPY
Share of profit (loss) of investments accounted for using equity method
36,000,000 JPY
32,000,000 JPY
Profit (loss) before tax
3,318,000,000 JPY
3,320,000,000 JPY
Assets
100,936,000,000 JPY
101,491,000,000 JPY
Investments accounted for using equity method
785,000,000 JPY
752,000,000 JPY

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