Notes - Segment Information

DeNA Co., Ltd - Filing #7586383

Concept As at
2022-09-30
2022-07-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
As at
2022-03-31
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-07-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
Notes - Segment information
Segment information
Revenue
Revenue from external customers
JPY
1,809,000,000 JPY
15,784,000,000 JPY
71,223,000,000 JPY
1,353,000,000 JPY
19,590,000,000 JPY
32,687,000,000 JPY
16,748,000,000 JPY
38,801,000,000 JPY
JPY
1,075,000,000 JPY
68,085,000,000 JPY
9,415,000,000 JPY
2,046,000,000 JPY
Intersegment revenue
-39,000,000 JPY
2,000,000 JPY
16,000,000 JPY
JPY
7,000,000 JPY
JPY
14,000,000 JPY
JPY
7,000,000 JPY
-36,000,000 JPY
JPY
JPY
24,000,000 JPY
5,000,000 JPY
Revenue
36,449,000,000 JPY
-39,000,000 JPY
1,811,000,000 JPY
15,800,000,000 JPY
71,223,000,000 JPY
1,360,000,000 JPY
19,590,000,000 JPY
32,700,000,000 JPY
16,748,000,000 JPY
38,808,000,000 JPY
-36,000,000 JPY
1,075,000,000 JPY
34,031,000,000 JPY
68,085,000,000 JPY
9,439,000,000 JPY
2,051,000,000 JPY
Segment profit (loss)
-418,000,000 JPY
-912,000,000 JPY
4,614,000,000 JPY
6,572,000,000 JPY
-369,000,000 JPY
-358,000,000 JPY
4,014,000,000 JPY
2,888,000,000 JPY
6,398,000,000 JPY
-1,596,000,000 JPY
-534,000,000 JPY
7,740,000,000 JPY
700,000,000 JPY
-116,000,000 JPY
Other income and expenses, net
505,000,000 JPY
5,605,000,000 JPY
Finance income and costs, net
8,666,000,000 JPY
2,186,000,000 JPY
Share of profit (loss) of investments accounted for using equity method
794,000,000 JPY
604,000,000 JPY
2,901,000,000 JPY
12,303,000,000 JPY
Profit (loss) before tax
5,650,000,000 JPY
16,347,000,000 JPY
10,208,000,000 JPY
27,834,000,000 JPY
Assets
352,271,000,000 JPY
340,570,000,000 JPY
Investments accounted for using equity method
81,223,000,000 JPY
55,893,000,000 JPY

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