DeNA Co., Ltd. (TYO:2432)
Japan · Delayed Price · Currency is JPY 2,540.00
-7.00 (-0.27%)
Aug 27, 2026, 10:55 AM JST
DeNA Co., Ltd. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 143,139 | 147,700 | 163,997 | 136,733 | 134,914 | 130,868 | |
Revenue Growth | -16.66% | -9.94% | 19.94% | 1.35% | 3.09% | -4.46% |
Cost of Revenue | 69,219 | 68,344 | 71,354 | 75,743 | 70,825 | 64,931 |
Gross Profit | 73,920 | 79,356 | 92,643 | 60,990 | 64,089 | 65,937 |
Selling, General & Admin | 51,355 | 48,240 | 57,869 | 58,113 | 57,181 | 54,861 |
Research & Development | - | - | - | 770 | 806 | 64 |
Other Operating Expenses | 351 | 1,636 | 2 | -319 | -794 | -3,460 |
Operating Expenses | 51,706 | 51,982 | 59,200 | 60,329 | 59,163 | 53,760 |
Operating Income | 22,214 | 27,374 | 33,443 | 661 | 4,926 | 12,177 |
Interest Expense | -3,429 | -326 | -274 | -162 | -167 | -94 |
Interest & Investment Income | 3,095 | 1,316 | 1,720 | 1,953 | 3,180 | 3,739 |
Earnings From Equity Investments | 47,675 | 8,814 | 2,309 | -2,992 | 1,770 | 14,226 |
Currency Exchange Gain (Loss) | - | 690 | -126 | 1,429 | 804 | 1,448 |
Other Non Operating Income (Expenses) | 3 | 3 | 1 | - | -16 | -10 |
EBT Excluding Unusual Items | 69,558 | 37,871 | 37,073 | 889 | 10,497 | 31,486 |
Impairment of Goodwill | -9,614 | - | - | - | - | - |
Gain (Loss) on Sale of Investments | - | -1,956 | -785 | -88 | 3,602 | 2,207 |
Gain (Loss) on Sale of Assets | - | -238 | -81 | -167 | -141 | -30 |
Asset Writedown | -298 | -9,912 | -4,389 | -28,764 | -364 | -4,244 |
Pretax Income | 59,646 | 25,765 | 31,818 | -28,130 | 13,594 | 29,419 |
Income Tax Expense | 18,651 | 7,322 | 8,852 | 2,057 | 4,934 | -1,232 |
Earnings From Continuing Operations | 40,995 | 18,443 | 22,966 | -30,187 | 8,660 | 30,651 |
Minority Interest in Earnings | 288 | 605 | 1,227 | 1,505 | 197 | -119 |
Net Income | 41,283 | 19,048 | 24,193 | -28,682 | 8,857 | 30,532 |
Net Income to Common | 41,283 | 19,048 | 24,193 | -28,682 | 8,857 | 30,532 |
Net Income Growth | 27.64% | -21.27% | - | - | -70.99% | 19.13% |
Shares Outstanding (Basic) | 108 | 111 | 111 | 111 | 115 | 119 |
Shares Outstanding (Diluted) | 109 | 111 | 112 | 111 | 115 | 119 |
Shares Change | -2.66% | -0.09% | 0.16% | -3.57% | -3.10% | -3.64% |
EPS (Basic) | 380.86 | 171.36 | 217.24 | -257.59 | 76.77 | 256.45 |
EPS (Diluted) | 380.02 | 170.95 | 216.92 | -257.60 | 76.70 | 256.20 |
EPS Growth | 31.13% | -21.19% | - | - | -70.06% | 23.63% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 14,567 | 25,280 | 34,747 | -14,384 | 10,184 | 17,875 |
Free Cash Flow Per Share | 134.09 | 226.88 | 311.56 | -129.18 | 88.19 | 149.99 |
Dividend Per Share | 66.000 | 66.000 | 33.000 | 20.000 | 20.000 | 39.000 |
Dividend Growth | 100.00% | 100.00% | 65.00% | 0% | -48.72% | 21.88% |
Gross Margin | 51.64% | 53.73% | 56.49% | 44.60% | 47.50% | 50.38% |
Operating Margin | 15.52% | 18.53% | 20.39% | 0.48% | 3.65% | 9.30% |
Profit Margin | 28.84% | 12.90% | 14.75% | -20.98% | 6.57% | 23.33% |
Free Cash Flow Margin | 10.18% | 17.12% | 21.19% | -10.52% | 7.55% | 13.66% |
EBITDA | 29,438 | 34,399 | 38,594 | 7,201 | 10,371 | 17,770 |
EBITDA Margin | 20.57% | 23.29% | 23.53% | 5.27% | 7.69% | 13.58% |
D&A For EBITDA | 7,224 | 7,025 | 5,151 | 6,540 | 5,445 | 5,593 |
EBIT | 22,214 | 27,374 | 33,443 | 661 | 4,926 | 12,177 |
EBIT Margin | 15.52% | 18.53% | 20.39% | 0.48% | 3.65% | 9.30% |
Effective Tax Rate | 31.27% | 28.42% | 27.82% | - | 36.30% | - |
Advertising Expenses | - | 10,706 | 13,284 | 15,833 | 15,793 | 14,404 |