Notes - Segment Information

DeNA Co., Ltd - Filing #7558743

Concept 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
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
As at
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
Notes - Segment information
Segment information
Revenue
Revenue from external customers
20,941,000,000 JPY
40,106,000,000 JPY
63,961,000,000 JPY
6,983,000,000 JPY
JPY
134,914,000,000 JPY
2,923,000,000 JPY
3,000,000,000 JPY
74,681,000,000 JPY
14,686,000,000 JPY
JPY
34,664,000,000 JPY
130,868,000,000 JPY
3,838,000,000 JPY
Intersegment revenue
17,000,000 JPY
JPY
46,000,000 JPY
2,000,000 JPY
-69,000,000 JPY
JPY
4,000,000 JPY
JPY
16,000,000 JPY
26,000,000 JPY
-55,000,000 JPY
JPY
JPY
12,000,000 JPY
Revenue
20,958,000,000 JPY
40,106,000,000 JPY
64,006,000,000 JPY
6,985,000,000 JPY
-69,000,000 JPY
134,914,000,000 JPY
2,928,000,000 JPY
3,000,000,000 JPY
74,697,000,000 JPY
14,712,000,000 JPY
-55,000,000 JPY
34,664,000,000 JPY
130,868,000,000 JPY
3,850,000,000 JPY
Segment profit (loss)
-23,000,000 JPY
-572,000,000 JPY
9,582,000,000 JPY
-2,202,000,000 JPY
-1,772,000,000 JPY
4,131,000,000 JPY
-882,000,000 JPY
-624,000,000 JPY
11,596,000,000 JPY
-2,575,000,000 JPY
-2,838,000,000 JPY
3,484,000,000 JPY
8,717,000,000 JPY
-326,000,000 JPY
Other income and expenses, net
70,000,000 JPY
2,745,000,000 JPY
Finance income and costs, net
7,623,000,000 JPY
3,732,000,000 JPY
Share of profit (loss) of investments accounted for using equity method
1,770,000,000 JPY
14,226,000,000 JPY
Profit (loss) before tax
13,595,000,000 JPY
29,419,000,000 JPY
Assets
348,942,000,000 JPY
340,570,000,000 JPY
Investments accounted for using equity method
57,954,000,000 JPY
55,893,000,000 JPY
Depreciation and amortization
2,119,000,000 JPY
673,000,000 JPY
1,473,000,000 JPY
635,000,000 JPY
322,000,000 JPY
5,441,000,000 JPY
219,000,000 JPY
288,000,000 JPY
2,164,000,000 JPY
2,004,000,000 JPY
381,000,000 JPY
526,000,000 JPY
5,593,000,000 JPY
230,000,000 JPY
Impairment losses
36,000,000 JPY
JPY
166,000,000 JPY
163,000,000 JPY
JPY
364,000,000 JPY
JPY
32,000,000 JPY
4,193,000,000 JPY
JPY
JPY
19,000,000 JPY
4,244,000,000 JPY
JPY

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