Notes - Segment Information

Open Up Group Inc. - Filing #7588062

Concept 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
2020-07-01 to
2021-06-30
2020-07-01 to
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
2020-07-01 to
2021-06-30
2020-07-01 to
2021-06-30
2020-07-01 to
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
2020-07-01 to
2021-06-30
2020-07-01 to
2021-06-30
2020-07-01 to
2021-06-30
As at
2021-06-30
As at
2021-06-30
2020-07-01 to
2021-06-30
As at
2020-06-30
Notes - Segment information
Segment information
Revenue
Revenue from external customers
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
31,430,000,000 JPY
98,883,000,000 JPY
4,000,000 JPY
8,662,000,000 JPY
98,887,000,000 JPY
49,706,000,000 JPY
8,720,000,000 JPY
98,520,000,000 JPY
363,000,000 JPY
Intersegment revenue
-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
126,000,000 JPY
309,000,000 JPY
-309,000,000 JPY
JPY
JPY
16,000,000 JPY
0 JPY
143,000,000 JPY
165,000,000 JPY
Revenue
-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
31,557,000,000 JPY
99,192,000,000 JPY
-305,000,000 JPY
8,662,000,000 JPY
98,887,000,000 JPY
49,723,000,000 JPY
8,721,000,000 JPY
98,663,000,000 JPY
528,000,000 JPY
Share of profit (loss) of investments accounted for using equity method
JPY
JPY
JPY
JPY
JPY
JPY
115,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
115,000,000 JPY
JPY
JPY
JPY
JPY
Profit (loss) before tax
JPY
JPY
JPY
JPY
JPY
JPY
10,238,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
-25,063,000,000 JPY
JPY
JPY
JPY
JPY
Assets
6,899,000,000 JPY
50,021,000,000 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
2,477,000,000 JPY
105,835,000,000 JPY
33,927,000,000 JPY
97,754,000,000 JPY
97,353,000,000 JPY
401,000,000 JPY
8,080,000,000 JPY
9,502,000,000 JPY
51,445,000,000 JPY
33,790,000,000 JPY
Investments accounted for using equity method
661,000,000 JPY
455,000,000 JPY
367,000,000 JPY
Depreciation and amortization
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
290,000,000 JPY
1,531,000,000 JPY
352,000,000 JPY
62,000,000 JPY
1,883,000,000 JPY
647,000,000 JPY
519,000,000 JPY
1,519,000,000 JPY
11,000,000 JPY
Impairment losses
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
JPY
31,428,000,000 JPY
JPY
JPY
31,428,000,000 JPY
1,993,000,000 JPY
29,435,000,000 JPY
31,428,000,000 JPY
JPY
Capital expenditures
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
99,000,000 JPY
244,000,000 JPY
292,000,000 JPY
4,000,000 JPY
536,000,000 JPY
81,000,000 JPY
50,000,000 JPY
236,000,000 JPY
7,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.