DeNA Co. Ltd. (DNACF)

PNK: DNACF · Real-Time Price · USD

25.35

0.00 (0.00%)

At close: Apr 24, 2025, 11:16 AM

DeNA Income Statement

Financials in JPY. Fiscal year is April - March.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015	Jun 30, 2015
Revenue	134.56B	136.73B	137.67B	138.84B	136.29B	134.91B	133.13B	134B	131.59B	130.87B	133.18B	136.26B	140.99B	136.97B	133.15B	124.94B	120.05B	121.39B	120.63B	121.15B	121.58B	124.11B	127.9B	134.29B	136.85B	139.39B	141.22B	140.61B	141.98B	143.81B	143.72B	145.36B	144.27B	143.71B	144.85B	145.46B	144.32B
Cost of Revenue	74.5B	75.74B	75.27B	74.39B	72.44B	70.83B	69.63B	68.66B	66.37B	64.93B	64.62B	64.42B	64.32B	62.04B	60.72B	58.86B	58.66B	58.6B	57.67B	57.08B	55.95B	56.2B	56.44B	57.04B	56.51B	57.6B	57.04B	55.78B	56.41B	56.32B	56.94B	58.02B	58.41B	59.62B	60.06B	60.41B	59.05B
Gross Profit	60.06B	60.99B	62.4B	64.45B	63.85B	64.09B	63.5B	65.34B	65.22B	65.94B	68.56B	71.83B	76.67B	74.93B	72.43B	66.07B	61.38B	62.79B	62.96B	64.08B	65.63B	67.91B	71.46B	77.25B	80.35B	81.8B	84.18B	84.82B	85.56B	87.48B	86.79B	87.34B	85.86B	84.09B	84.79B	85.05B	85.27B
Operating Income	500M	318M	-423M	2B	1.97B	4.2B	953M	5.19B	9.96B	11.46B	12.74B	14.92B	15.39B	22.49B	23.8B	-29.8B	-35.42B	-45.68B	-39.23B	7.88B	10.72B	13.51B	9.85B	24.52B	26.22B	27.5B	30.75B	21.62B	22.22B	23.18B	23.79B	23.66B	23.16B	19.82B	19.31B	21.16B	21.8B
Interest Income	5.58B	5.68B	5.76B	5.61B	6.29B	10.41B	10.05B	11.22B	9.61B	5.34B	6.18B	5.96B	6.02B	5.92B	4.44B	4.82B	5.34B	3.85B	5.3B	3.69B	3.81B	3.91B	2.45B	2.46B	1.79B	1.5B	1.58B	3.02B	2.88B	2.14B	2.13B	506M	472M	528M	463M	1.52B	2.62B
Pretax Income	-25.25B	-23.77B	-22.35B	7.27B	8.87B	13.6B	8.8B	17.93B	22.49B	29.42B	33.31B	33B	34.42B	31.26B	29.49B	-21.67B	-29.64B	-40.23B	-32.74B	11.45B	14.44B	18.07B	12.8B	28.46B	29.8B	30.39B	33.83B	26.55B	26.67B	25.63B	25.69B	24B	23.37B	20.85B	22.2B	24.59B	26.24B
Net Income	-30.27B	-28.68B	-29.66B	5.17B	6.35B	8.86B	11.15B	18.94B	23.22B	30.53B	30.36B	29.16B	30.18B	25.63B	22.95B	-34.81B	-41.71B	-49.17B	-45.48B	7.84B	9.92B	12.71B	8.21B	22.3B	22.89B	22.98B	24.8B	29.94B	30.98B	30.83B	31.77B	15.78B	14.44B	11.32B	10.79B	12.48B	13.23B
Selling & General & Admin	58.85B	59.98B	62.29B	61.91B	61.51B	59.96B	59.06B	57.8B	57.76B	57.22B	58.03B	58.09B	57.58B	58.07B	58.28B	59.67B	60.23B	60.77B	59.15B	58.24B	56.98B	56.93B	59.35B	61.03B	62.97B	63.71B	60.95B	60.84B	60.57B	61.74B	63.05B	63.69B	63.41B	62.09B	62.6B	60.91B	59.75B
Research & Development	664M	770M	398M	448M	584M	806M	756M	566M	366M	64M	114M	104M	82M	56M	775M	775M	775M	775M	1.18B	1.18B	1.18B	1.18B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	46M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	59.56B	60.67B	62.82B	62.45B	61.88B	59.89B	62.55B	60.15B	55.26B	54.48B	55.81B	56.91B	61.27B	52.43B	48.62B	95.87B	96.81B	108.46B	102.19B	56.19B	54.91B	54.4B	61.61B	52.73B	54.12B	54.29B	53.43B	63.2B	63.34B	64.31B	63B	63.69B	62.7B	64.27B	65.48B	63.89B	63.47B
Interest Expense	2.57B	2.55B	2.54B	2.8B	2.71B	2.79B	3.56B	1.01B	1.71B	1.61B	827M	994M	377M	428M	1.54B	1.44B	1.58B	2.15B	1.13B	1.88B	1.76B	1.23B	1.2B	480M	512M	455M	1.25B	1.1B	1.21B	2.6B	1.72B	1.73B	1.89B	454M	2.29B	2.32B	2.02B
Selling & Marketing Expenses	-664M	-664M	31.99B	32.14B	32.23B	32.23B	33.29B	33.29B	33.29B	33.29B	34.05B	34.05B	34.05B	34.05B	32.86B	32.86B	32.86B	32.86B	30.4B	30.4B	30.4B	30.4B	36.03B	36.03B	36.03B	36.03B	35.86B	35.86B	35.86B	35.86B	37.77B	37.77B	37.77B	37.77B	36.27B	36.27B	36.27B
Cost & Expenses	134.06B	136.41B	138.09B	136.84B	134.32B	130.71B	132.18B	128.81B	121.63B	119.41B	120.44B	121.34B	125.59B	114.47B	109.34B	154.73B	155.47B	167.06B	159.86B	113.27B	110.86B	110.6B	118.05B	109.77B	110.63B	111.89B	110.47B	118.99B	119.75B	120.63B	119.93B	121.7B	121.11B	123.89B	125.54B	124.3B	122.52B
Income Tax Expense	2.29B	2.06B	2.66B	3.43B	3.15B	4.93B	-2.19B	-1.25B	-1.02B	-1.23B	2.86B	3.55B	3.29B	4.91B	6.09B	13.19B	12.9B	9.61B	12.91B	3.55B	4.21B	4.89B	4.1B	5.52B	6.28B	6.78B	8.52B	-4.85B	-5.79B	-6.56B	-7.68B	7.54B	8.38B	8.98B	10.74B	11.28B	12.02B
Shares Outstanding (Basic)	111.47M	111.35M	111.35M	111.34M	111.34M	111.58M	114.42M	117.07M	118.54M	118.54M	118.53M	118.34M	120.64M	123.02M	123.5M	123.49M	123.99M	130.1M	138.45M	144.89M	145.38M	145.49M	145.35M	145.32M	145.2M	145.15M	145.15M	145.15M	145.12M	145.37M	145.08M	145.07M	145.04M	145.13M	145.01M	145M	141.06M
Shares Outstanding (Diluted)	111.46M	111.35M	111.35M	111.46M	111.46M	111.58M	114.42M	117.18M	118.64M	118.54M	118.62M	118.44M	120.85M	123.02M	123.66M	123.65M	124.15M	130.1M	138.45M	145.05M	145.54M	145.51M	145.51M	145.52M	145.45M	145.39M	145.39M	145.39M	145.36M	145.33M	145.32M	145.31M	145.28M	145.12M	145.24M	145.22M	141.47M
EPS (Basic)	-271.88	-257.6	-266.44	47.30	56.20	74.81	93.35	160.19	196.02	255.56	252.97	241.90	247.28	207.33	185.10	-234.52	-293.21	-356.24	-331.68	54.00	68.28	87.48	56.54	153.59	157.69	158.33	170.86	206.35	213.52	212.48	219.00	108.79	99.62	78.52	76.80	91.11	100.80
EPS (Diluted)	-271.9	-257.66	-266.5	47.24	56.12	74.71	93.25	160.06	195.87	255.27	252.68	241.61	246.96	207.10	184.87	-234.72	-293.34	-356.28	-331.75	53.94	68.20	87.36	56.45	153.35	157.44	158.08	170.59	206.02	213.18	212.14	218.64	108.62	99.46	78.37	76.64	90.88	100.49
EBITDA	7.15B	7.2B	-20.99B	8.73B	8.25B	10.37B	8.12B	12.3B	17.17B	18.82B	16.88B	19.14B	19.58B	26.58B	30.11B	-18.86B	-22.64B	-30.91B	-25.44B	18.8B	21.19B	23.45B	23.27B	37.77B	39.44B	40.54B	43.27B	34B	34.68B	35.75B	36.26B	35.97B	35.48B	32.58B	33.1B	35.06B	35.55B
EBIT	-29.68B	-25.58B	-25.61B	10.15B	11.58B	16.38B	12.36B	18.94B	24.2B	31.03B	34.14B	33.99B	34.8B	31.69B	30.03B	-21.22B	-29.06B	-39.08B	-31.61B	13.33B	16.2B	19.3B	14.43B	29.37B	30.73B	31.27B	35.09B	27.65B	27.88B	28.22B	28.27B	26.59B	26.13B	22.17B	22.59B	25.01B	26.35B
Depreciation & Amortization	6.31B	6.54B	6.77B	6.08B	5.56B	5.45B	5.41B	5.34B	5.45B	5.59B	6.75B	6.84B	6.8B	6.7B	5.68B	7.72B	9.57B	11.54B	12.57B	11.87B	11.43B	10.88B	11.37B	11.62B	11.59B	11.41B	11.01B	10.87B	10.95B	11.06B	10.99B	10.83B	10.84B	11.29B	11.55B	11.65B	11.51B