Notes - Segment Information

DeNA Co., Ltd - Filing #7710932

Concept 2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
As at
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
As at
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
Notes - Segment information
Segment information
Revenue
Revenue from external customers
11,638,000,000 JPY
197,000,000 JPY
8,568,000,000 JPY
17,950,000,000 JPY
83,530,000,000 JPY
JPY
124,116,000,000 JPY
2,233,000,000 JPY
15,351,000,000 JPY
97,917,000,000 JPY
139,390,000,000 JPY
147,000,000 JPY
2,125,000,000 JPY
JPY
7,137,000,000 JPY
16,713,000,000 JPY
Intersegment revenue
618,000,000 JPY
JPY
0 JPY
152,000,000 JPY
27,000,000 JPY
-797,000,000 JPY
JPY
JPY
699,000,000 JPY
53,000,000 JPY
JPY
JPY
JPY
-931,000,000 JPY
7,000,000 JPY
172,000,000 JPY
Revenue
12,256,000,000 JPY
197,000,000 JPY
8,568,000,000 JPY
18,102,000,000 JPY
83,556,000,000 JPY
-797,000,000 JPY
124,116,000,000 JPY
2,233,000,000 JPY
16,050,000,000 JPY
97,970,000,000 JPY
139,390,000,000 JPY
147,000,000 JPY
2,125,000,000 JPY
-931,000,000 JPY
7,144,000,000 JPY
16,885,000,000 JPY
Segment profit (loss)
1,299,000,000 JPY
-3,610,000,000 JPY
-2,439,000,000 JPY
1,454,000,000 JPY
18,273,000,000 JPY
-2,758,000,000 JPY
10,978,000,000 JPY
-1,240,000,000 JPY
484,000,000 JPY
25,117,000,000 JPY
18,081,000,000 JPY
-1,870,000,000 JPY
-926,000,000 JPY
-3,857,000,000 JPY
-2,688,000,000 JPY
1,822,000,000 JPY
Other income and expenses, net
2,534,000,000 JPY
9,422,000,000 JPY
Finance income and costs, net
2,681,000,000 JPY
316,000,000 JPY
Profit (loss) before tax
18,069,000,000 JPY
30,390,000,000 JPY
Assets
296,460,000,000 JPY
344,609,000,000 JPY
Investments accounted for using equity method
18,672,000,000 JPY
16,503,000,000 JPY
Depreciation and amortization
583,000,000 JPY
225,000,000 JPY
382,000,000 JPY
772,000,000 JPY
8,576,000,000 JPY
46,000,000 JPY
10,883,000,000 JPY
299,000,000 JPY
1,432,000,000 JPY
8,216,000,000 JPY
11,408,000,000 JPY
51,000,000 JPY
297,000,000 JPY
175,000,000 JPY
425,000,000 JPY
811,000,000 JPY
Impairment losses
JPY
87,000,000 JPY
101,000,000 JPY
62,000,000 JPY
943,000,000 JPY
JPY
1,193,000,000 JPY
JPY
10,000,000 JPY
763,000,000 JPY
1,411,000,000 JPY
JPY
504,000,000 JPY
JPY
133,000,000 JPY
JPY

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