DeNA Co., Ltd. (TYO:2432)
Japan · Delayed Price · Currency is JPY 2,673.50
-0.50 (-0.02%)
May 27, 2026, 3:30 PM JST
DeNA Co., Ltd. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 147,700 | 163,997 | 136,733 | 134,914 | 130,868 | |
Revenue Growth (YoY) | -9.94% | 19.94% | 1.35% | 3.09% | -4.46% |
Cost of Revenue | 68,344 | 71,354 | 75,743 | 70,825 | 64,931 |
Gross Profit | 79,356 | 92,643 | 60,990 | 64,089 | 65,937 |
Selling, General & Admin | 51,691 | 57,869 | 58,113 | 57,181 | 54,861 |
Research & Development | - | - | 770 | 806 | 64 |
Other Operating Expenses | -940 | 2 | -319 | -794 | -3,460 |
Operating Expenses | 50,751 | 59,200 | 60,329 | 59,163 | 53,760 |
Operating Income | 28,605 | 33,443 | 661 | 4,926 | 12,177 |
Interest Expense | -3,751 | -274 | -162 | -167 | -94 |
Interest & Investment Income | 2,007 | 1,720 | 1,953 | 3,180 | 3,739 |
Earnings From Equity Investments | 8,814 | 2,309 | -2,992 | 1,770 | 14,226 |
Currency Exchange Gain (Loss) | - | -126 | 1,429 | 804 | 1,448 |
Other Non Operating Income (Expenses) | 2 | 1 | - | -16 | -10 |
EBT Excluding Unusual Items | 35,677 | 37,073 | 889 | 10,497 | 31,486 |
Impairment of Goodwill | -9,614 | - | - | - | - |
Gain (Loss) on Sale of Investments | - | -785 | -88 | 3,602 | 2,207 |
Gain (Loss) on Sale of Assets | - | -81 | -167 | -141 | -30 |
Asset Writedown | -298 | -4,389 | -28,764 | -364 | -4,244 |
Pretax Income | 25,765 | 31,818 | -28,130 | 13,594 | 29,419 |
Income Tax Expense | 7,322 | 8,852 | 2,057 | 4,934 | -1,232 |
Earnings From Continuing Operations | 18,443 | 22,966 | -30,187 | 8,660 | 30,651 |
Minority Interest in Earnings | 605 | 1,227 | 1,505 | 197 | -119 |
Net Income | 19,048 | 24,193 | -28,682 | 8,857 | 30,532 |
Net Income to Common | 19,048 | 24,193 | -28,682 | 8,857 | 30,532 |
Net Income Growth | -21.27% | - | - | -70.99% | 19.13% |
Shares Outstanding (Basic) | 111 | 111 | 111 | 115 | 119 |
Shares Outstanding (Diluted) | 111 | 112 | 111 | 115 | 119 |
Shares Change (YoY) | -0.09% | 0.16% | -3.57% | -3.10% | -3.64% |
EPS (Basic) | 171.36 | 217.24 | -257.59 | 76.77 | 256.45 |
EPS (Diluted) | 170.95 | 216.92 | -257.60 | 76.70 | 256.20 |
EPS Growth | -21.19% | - | - | -70.06% | 23.63% |
Free Cash Flow | 25,280 | 34,747 | -14,384 | 10,184 | 17,875 |
Free Cash Flow Per Share | 226.88 | 311.56 | -129.18 | 88.19 | 149.99 |
Dividend Per Share | 66.000 | 33.000 | 20.000 | 20.000 | 39.000 |
Dividend Growth | 100.00% | 65.00% | - | -48.72% | 21.88% |
Gross Margin | 53.73% | 56.49% | 44.60% | 47.50% | 50.38% |
Operating Margin | 19.37% | 20.39% | 0.48% | 3.65% | 9.30% |
Profit Margin | 12.90% | 14.75% | -20.98% | 6.57% | 23.33% |
Free Cash Flow Margin | 17.12% | 21.19% | -10.52% | 7.55% | 13.66% |
EBITDA | 35,630 | 38,594 | 7,201 | 10,371 | 17,770 |
EBITDA Margin | 24.12% | 23.53% | 5.27% | 7.69% | 13.58% |
D&A For EBITDA | 7,025 | 5,151 | 6,540 | 5,445 | 5,593 |
EBIT | 28,605 | 33,443 | 661 | 4,926 | 12,177 |
EBIT Margin | 19.37% | 20.39% | 0.48% | 3.65% | 9.30% |
Effective Tax Rate | 28.42% | 27.82% | - | 36.30% | - |
Advertising Expenses | - | 13,284 | 15,833 | 15,793 | 14,404 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.