Notes - Segment Information

Open Up Group Inc. - Filing #7544082

Concept As at
2023-06-30
2022-07-01 to
2023-06-30
As at
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
As at
2023-06-30
2022-07-01 to
2023-06-30
As at
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
As at
2023-06-30
As at
2023-06-30
2022-07-01 to
2023-06-30
2021-07-01 to
2022-06-30
2021-07-01 to
2022-06-30
2021-07-01 to
2022-06-30
As at
2022-06-30
As at
2022-06-30
2021-07-01 to
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
2021-07-01 to
2022-06-30
2021-07-01 to
2022-06-30
2021-07-01 to
2022-06-30
As at
2022-06-30
2021-07-01 to
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
2021-07-01 to
2022-06-30
Notes - Segment information
Segment information
Revenue
Revenue from external customers
1,273,000,000 JPY
JPY
160,415,000,000 JPY
161,689,000,000 JPY
80,342,000,000 JPY
40,121,000,000 JPY
161,689,000,000 JPY
28,959,000,000 JPY
10,992,000,000 JPY
JPY
70,677,000,000 JPY
36,921,000,000 JPY
30,076,000,000 JPY
9,682,000,000 JPY
1,215,000,000 JPY
148,573,000,000 JPY
148,573,000,000 JPY
147,358,000,000 JPY
Intersegment revenue
645,000,000 JPY
-860,000,000 JPY
214,000,000 JPY
860,000,000 JPY
62,000,000 JPY
0 JPY
JPY
145,000,000 JPY
4,000,000 JPY
-547,000,000 JPY
104,000,000 JPY
1,000,000 JPY
132,000,000 JPY
JPY
308,000,000 JPY
JPY
547,000,000 JPY
238,000,000 JPY
Revenue
1,919,000,000 JPY
-860,000,000 JPY
160,630,000,000 JPY
162,549,000,000 JPY
80,405,000,000 JPY
40,122,000,000 JPY
161,689,000,000 JPY
29,105,000,000 JPY
10,997,000,000 JPY
-547,000,000 JPY
70,781,000,000 JPY
36,922,000,000 JPY
30,209,000,000 JPY
9,682,000,000 JPY
1,523,000,000 JPY
148,573,000,000 JPY
149,120,000,000 JPY
147,596,000,000 JPY
Share of profit (loss) of investments accounted for using equity method
JPY
JPY
JPY
JPY
JPY
JPY
150,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
115,000,000 JPY
JPY
JPY
Profit (loss) before tax
JPY
JPY
JPY
JPY
JPY
JPY
13,103,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
10,238,000,000 JPY
JPY
JPY
Assets
168,000,000 JPY
101,025,000,000 JPY
101,322,000,000 JPY
297,000,000 JPY
101,491,000,000 JPY
6,979,000,000 JPY
51,512,000,000 JPY
3,310,000,000 JPY
39,223,000,000 JPY
50,021,000,000 JPY
6,899,000,000 JPY
2,870,000,000 JPY
36,257,000,000 JPY
338,000,000 JPY
96,521,000,000 JPY
96,048,000,000 JPY
134,000,000 JPY
96,387,000,000 JPY
Investments accounted for using equity method
752,000,000 JPY
661,000,000 JPY
Depreciation and amortization
9,000,000 JPY
424,000,000 JPY
1,808,000,000 JPY
1,817,000,000 JPY
1,099,000,000 JPY
388,000,000 JPY
2,242,000,000 JPY
248,000,000 JPY
71,000,000 JPY
626,000,000 JPY
1,170,000,000 JPY
778,000,000 JPY
298,000,000 JPY
72,000,000 JPY
62,000,000 JPY
3,008,000,000 JPY
2,381,000,000 JPY
2,319,000,000 JPY
Impairment losses
JPY
JPY
259,000,000 JPY
259,000,000 JPY
12,000,000 JPY
JPY
259,000,000 JPY
246,000,000 JPY
JPY
JPY
JPY
JPY
1,039,000,000 JPY
JPY
JPY
1,039,000,000 JPY
1,039,000,000 JPY
1,039,000,000 JPY
Capital expenditures
31,000,000 JPY
219,000,000 JPY
457,000,000 JPY
489,000,000 JPY
304,000,000 JPY
71,000,000 JPY
709,000,000 JPY
75,000,000 JPY
7,000,000 JPY
56,000,000 JPY
327,000,000 JPY
333,000,000 JPY
226,000,000 JPY
11,000,000 JPY
12,000,000 JPY
967,000,000 JPY
910,000,000 JPY
898,000,000 JPY

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