Notes - Segment Information

PeptiDream Inc. - Filing #7570838

Concept As at
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
Notes - Segment information
Segment information
Revenue
Revenue from external customers
JPY
11,446,321,000 JPY
26,852,430,000 JPY
26,852,430,000 JPY
15,406,109,000 JPY
Intersegment revenue
-27,182,000 JPY
27,182,000 JPY
JPY
27,182,000 JPY
JPY
Revenue
-27,182,000 JPY
11,473,503,000 JPY
26,852,430,000 JPY
26,879,612,000 JPY
15,406,109,000 JPY
9,422,214,000 JPY
Segment profit (loss)
JPY
235,908,000 JPY
9,415,819,000 JPY
9,415,819,000 JPY
9,179,911,000 JPY
Share of profit (loss) of investments accounted for using equity method
-203,275,000 JPY
-572,383,000 JPY
Profit (loss) before tax
6,653,325,000 JPY
3,803,764,000 JPY
Assets
63,865,200,000 JPY
27,034,596,000 JPY
26,140,976,000 JPY
Investments accounted for using equity method
399,728,000 JPY
603,003,000 JPY
294,927,000 JPY
Depreciation and amortization
1,973,379,000 JPY

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