DeNA Co Ltd
TSE:2432

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DeNA Co Ltd
TSE:2432
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Price: 2 694.5 JPY -0.13% Market Closed
Market Cap: 300B JPY
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DeNA Co Ltd?
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Income Statement

Earnings Waterfall
DeNA Co Ltd

Revenue
131.8B JPY
Cost of Revenue
-72.7B JPY
Gross Profit
59.1B JPY
Operating Expenses
-86.7B JPY
Operating Income
-27.6B JPY
Other Expenses
-5.5B JPY
Net Income
-33.1B JPY

Income Statement
DeNA Co Ltd

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Income Statement
Currency: JPY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
153 337
N/A
146 045
-5%
142 419
-2%
144 321
+1%
145 459
+1%
144 849
0%
143 709
-1%
144 272
+0%
145 356
+1%
143 724
-1%
143 806
+0%
141 977
-1%
140 608
-1%
141 219
+0%
139 390
-1%
136 852
-2%
134 291
-2%
127 903
-5%
124 116
-3%
121 582
-2%
121 150
0%
120 633
0%
121 387
+1%
120 046
-1%
124 935
+4%
133 150
+7%
136 971
+3%
140 985
+3%
136 260
-3%
133 177
-2%
130 868
-2%
131 587
+1%
134 005
+2%
133 132
-1%
134 914
+1%
136 290
+1%
138 838
+2%
137 668
-1%
136 733
-1%
134 565
-2%
131 848
-2%
Gross Profit
Cost of Revenue
(56 054)
(56 088)
(56 645)
(59 050)
(60 408)
(60 061)
(59 623)
(58 411)
(58 015)
(56 937)
(56 322)
(56 413)
(55 784)
(57 039)
(57 596)
(56 506)
(57 040)
(56 442)
(56 206)
(55 951)
(57 075)
(57 674)
(58 603)
(58 661)
(58 861)
(60 721)
(62 040)
(64 316)
(64 425)
(64 621)
(64 931)
(66 369)
(68 660)
(69 629)
(70 825)
(72 435)
(74 387)
(75 266)
(75 743)
(74 504)
(72 725)
Gross Profit
97 283
N/A
89 957
-8%
85 774
-5%
85 271
-1%
85 051
0%
84 788
0%
84 086
-1%
85 861
+2%
87 341
+2%
86 787
-1%
87 484
+1%
85 564
-2%
84 824
-1%
84 180
-1%
81 794
-3%
80 346
-2%
77 251
-4%
71 461
-7%
67 910
-5%
65 631
-3%
64 075
-2%
62 959
-2%
62 784
0%
61 385
-2%
66 074
+8%
72 429
+10%
74 931
+3%
76 669
+2%
71 835
-6%
68 556
-5%
65 937
-4%
65 218
-1%
65 345
+0%
63 503
-3%
64 089
+1%
63 855
0%
64 451
+1%
62 402
-3%
60 990
-2%
60 061
-2%
59 123
-2%
Operating Income
Operating Expenses
(61 161)
(60 116)
(58 764)
(63 473)
(63 888)
(65 482)
(59 573)
(62 699)
(63 685)
(62 997)
(56 846)
(63 344)
(63 206)
(53 430)
(51 856)
(54 537)
(52 732)
(61 608)
(55 766)
(58 276)
(59 494)
(59 169)
(60 155)
(96 810)
(95 876)
(47 314)
(57 099)
(61 274)
(56 914)
(55 815)
(56 047)
(55 262)
(60 151)
(62 550)
(59 499)
(61 882)
(62 523)
(90 882)
(60 328)
(88 149)
(86 702)
Selling, General & Administrative
(60 147)
(58 886)
(57 669)
(59 752)
(60 909)
(62 599)
(60 158)
(63 408)
(63 689)
(63 048)
(59 572)
(60 574)
(60 844)
(60 945)
(61 761)
(62 974)
(61 030)
(59 354)
(54 727)
(56 985)
(58 244)
(59 151)
(57 124)
(60 227)
(59 673)
(58 282)
(53 845)
(57 579)
(58 095)
(58 034)
(54 861)
(57 762)
(57 797)
(59 056)
(57 181)
(61 510)
(61 993)
(62 528)
(58 113)
(59 515)
(57 672)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 182)
0
0
0
(775)
0
0
0
(167)
0
0
0
(64)
0
0
0
(806)
0
0
0
(770)
0
0
Depreciation & Amortization
0
0
(1 633)
0
0
0
(1 935)
0
0
0
(2 168)
0
0
0
(1 952)
0
0
0
(1 022)
0
0
0
(2 866)
0
0
0
(4 058)
0
0
0
(2 295)
0
0
0
(1 970)
0
0
0
(1 765)
0
0
Other Operating Expenses
(1 014)
(1 230)
538
(3 721)
(2 979)
(2 883)
2 520
709
4
51
4 894
(2 770)
(2 362)
7 515
11 857
8 437
8 298
(2 254)
1 165
(1 291)
(1 250)
(18)
610
(36 583)
(36 203)
10 968
971
(3 695)
1 181
2 219
1 173
2 500
(2 354)
(3 494)
458
(372)
(530)
(28 354)
320
(28 634)
(29 030)
Operating Income
36 122
N/A
29 841
-17%
27 010
-9%
21 798
-19%
21 163
-3%
19 306
-9%
24 513
+27%
23 162
-6%
23 656
+2%
23 790
+1%
30 638
+29%
22 220
-27%
21 618
-3%
30 750
+42%
29 938
-3%
25 809
-14%
24 519
-5%
9 853
-60%
12 144
+23%
7 355
-39%
4 581
-38%
3 790
-17%
2 629
-31%
(35 425)
N/A
(29 802)
+16%
25 115
N/A
17 832
-29%
15 395
-14%
14 921
-3%
12 741
-15%
9 890
-22%
9 956
+1%
5 194
-48%
953
-82%
4 590
+382%
1 973
-57%
1 928
-2%
(28 480)
N/A
662
N/A
(28 088)
N/A
(27 579)
+2%
Pre-Tax Income
Interest Income Expense
1 923
2 053
2 906
4 443
3 430
2 895
1 274
213
341
1 898
2 960
4 454
4 935
3 081
3 447
3 575
3 945
2 951
3 132
3 724
3 570
9 678
4 526
5 787
8 134
5 685
6 925
19 027
18 074
20 570
19 320
12 538
12 741
7 852
5 587
6 896
5 430
330
228
(1 526)
(4 730)
Non-Reccuring Items
0
0
(1 473)
0
0
0
(4 934)
0
0
0
(7 970)
0
0
0
(2 996)
413
0
0
2 793
3 363
3 302
(46 207)
(47 390)
0
0
(1 311)
6 562
0
0
0
220
0
0
0
3 432
0
0
0
(29 020)
0
0
Total Other Income
(2)
(3)
0
(1)
(1)
(1)
0
(2)
(1)
(1)
0
(2)
(2)
(1)
1
(1)
0
(2)
0
0
(1)
1
0
2
2
0
(60)
0
1
0
(11)
(4)
(3)
(3)
(14)
0
0
0
0
1
0
Pre-Tax Income
38 043
N/A
31 891
-16%
28 443
-11%
26 240
-8%
24 592
-6%
22 200
-10%
20 853
-6%
23 373
+12%
23 996
+3%
25 687
+7%
25 628
0%
26 672
+4%
26 551
0%
33 830
+27%
30 390
-10%
29 796
-2%
28 463
-4%
12 802
-55%
18 069
+41%
14 442
-20%
11 452
-21%
(32 738)
N/A
(40 235)
-23%
(29 636)
+26%
(21 666)
+27%
29 490
N/A
31 259
+6%
34 423
+10%
32 996
-4%
33 312
+1%
29 419
-12%
22 490
-24%
17 932
-20%
8 802
-51%
13 595
+54%
8 869
-35%
7 358
-17%
(28 150)
N/A
(28 130)
+0%
(29 613)
-5%
(32 308)
-9%
Net Income
Tax Provision
(14 523)
(12 820)
(12 402)
(12 015)
(11 279)
(10 744)
(8 979)
(8 383)
(7 544)
7 678
6 559
5 787
4 854
(8 518)
(6 774)
(6 279)
(5 517)
(4 104)
(4 891)
(4 212)
(3 549)
(12 907)
(9 611)
(12 903)
(13 192)
(6 094)
(4 905)
(3 295)
(3 553)
(2 864)
1 232
1 024
1 253
2 190
(4 934)
(3 153)
(3 431)
(2 661)
(2 057)
(2 287)
(2 158)
Income from Continuing Operations
23 520
19 071
16 041
14 225
13 313
11 456
11 874
14 990
16 452
33 365
32 187
32 459
31 405
25 312
23 616
23 517
22 946
8 698
13 178
10 230
7 903
(45 645)
(49 846)
(42 539)
(34 858)
23 396
26 354
31 128
29 443
30 448
30 651
23 514
19 185
10 992
8 661
5 716
3 927
(30 811)
(30 187)
(31 900)
(34 466)
Income to Minority Interest
(1 096)
(1 055)
(1 091)
(996)
(837)
(665)
(548)
(546)
(674)
(1 597)
(1 361)
(1 479)
(1 463)
(514)
(634)
(626)
(644)
(486)
(468)
(304)
(60)
170
681
829
48
(445)
(724)
(945)
(283)
(88)
(119)
(294)
(248)
159
197
637
1 243
1 149
1 505
1 631
1 382
Net Income (Common)
22 426
N/A
18 018
-20%
14 950
-17%
13 231
-11%
12 477
-6%
10 791
-14%
11 325
+5%
14 444
+28%
15 778
+9%
31 768
+101%
30 826
-3%
30 981
+1%
29 943
-3%
24 799
-17%
22 981
-7%
22 890
0%
22 300
-3%
8 211
-63%
12 709
+55%
9 924
-22%
7 842
-21%
(45 477)
N/A
(49 166)
-8%
(41 711)
+15%
(34 811)
+17%
22 950
N/A
25 630
+12%
30 183
+18%
29 160
-3%
30 359
+4%
30 532
+1%
23 221
-24%
18 938
-18%
11 153
-41%
8 857
-21%
6 352
-28%
5 169
-19%
(29 663)
N/A
(28 682)
+3%
(30 269)
-6%
(33 085)
-9%
EPS (Diluted)
172.5
N/A
138.6
-20%
115
-17%
93.83
-18%
86.04
-8%
74.42
-14%
78.61
+6%
99.61
+27%
108.81
+9%
219.08
+101%
212.14
-3%
213.66
+1%
206.5
-3%
171.02
-17%
158.08
-8%
157.37
0%
153.24
-3%
56.49
-63%
87.35
+55%
68.18
-22%
54.06
-21%
-328.46
N/A
-352.49
-7%
-335.96
+5%
-281.52
+16%
185.59
N/A
207.24
+12%
249.76
+21%
246.2
-1%
255.93
+4%
256.2
+0%
195.72
-24%
161.6
-17%
97.47
-40%
76.7
-21%
56.99
-26%
46.37
-19%
-266.4
N/A
-257.59
+3%
-271.56
-5%
-297.11
-9%

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