(DNTUY)

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20.74

0.43 (2.12%)

At close: Apr 22, 2025, 3:56 PM

Income Statement

Financials in JPY. Fiscal year is January - December.

Fiscal Year	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
Revenue	348.03B	332.9B	369.69B	331.53B	297.52B	305.25B	358.77B	309.08B	288.39B	287.64B	311.04B	281.83B	243.86B	248.85B	262.88B	217.28B	206.34B	252.74B	301.27B	249.54B	246.49B	250.58B	293.34B	243.51B	239.55B	242.11B	271.7B	217.66B	209.67B	229.81B	250.08B	195.11B	193.63B	199.54B
Cost of Revenue	55.38B	43.95B	38.12B	50.21B	35.82B	35.58B	36.12B	33.67B	28.31B	28.78B	30.86B	26.01B	25.77B	26.37B	29.77B	24.22B	24.65B	25.57B	36.09B	24.58B	25.22B	22.6B	28.96B	20.95B	20.47B	15.44B	14.45B	11.9B	12.32B	12.55B	13.14B	11.62B	12B	12.55B
Gross Profit	292.65B	288.95B	331.57B	281.32B	261.7B	269.66B	322.64B	275.41B	260.08B	258.87B	280.18B	255.83B	218.09B	222.48B	233.12B	193.06B	181.7B	227.17B	265.18B	224.96B	221.27B	227.97B	264.38B	222.56B	219.07B	226.66B	257.25B	205.76B	197.35B	217.26B	236.94B	183.49B	181.63B	186.99B
Operating Income	24.29B	21.63B	56.52B	26.9B	-4.32B	25.78B	67.35B	37.15B	37.94B	40.72B	29.96B	127.5B	55.57B	28.81B	-159.13B	-10.24B	4.05B	24.69B	-40.41B	18.97B	8.78B	9.29B	53.65B	17.46B	18.14B	22.39B	73.62B	18.47B	13.19B	32.12B	53.68B	25.35B	26.85B	31.8B
Interest Income	3.25B	9.43B	2.54B	2.72B	14.68B	2.59B	262M	5.14B	11.23B	4.31B	1.41B	802M	1.71B	974M	n/a	8.85B	3.02B	13.35B	315M	1.65B	5.82B	1.3B	758M	10.14B	2.29B	1.5B	7.79B	5.42B	9.03B	1.28B	1.12B	2.1B	3.46B	1.25B
Pretax Income	2.02B	16.99B	-12.66B	22.06B	752M	23.13B	11.48B	18.85B	28.65B	41.92B	28.6B	117.13B	43.08B	20.02B	-166.2B	-7.06B	2.38B	29.75B	-58.87B	13.4B	4.18B	-1.48B	50.26B	75.58B	3.88B	19.02B	79.63B	21.62B	19.85B	28.56B	50.82B	25.29B	28.39B	28.41B
Net Income	9M	5.55B	-32.7B	6.67B	3.44B	11.88B	2.6B	15.93B	18.58B	23.9B	6.64B	65.64B	31.22B	4.88B	-169.88B	-5.51B	438M	15.36B	-85.64B	6.02B	1.31B	-2.58B	32.12B	47.41B	-1M	10.79B	60.97B	13.8B	12.77B	17.94B	32.35B	15.14B	18.57B	17.21B
Selling & General & Admin	268.35B	264.27B	274.48B	254.32B	247.99B	241.37B	260.44B	244.08B	234.39B	211.86B	242.73B	205.12B	199.94B	186.13B	189.31B	177.06B	174.35B	199.66B	203.31B	203.93B	211.31B	216.65B	211.93B	203.64B	200.32B	204.17B	195.47B	188.11B	183.18B	185.2B	187.43B	158.55B	155.92B	157.99B
Research & Development	515M	3.05B	568M	447M	652M	381M	630M	405M	445M	261M	380M	476M	484M	395M	1.95B	n/a	n/a	n/a	1.54B	n/a	n/a	n/a	1.11B	n/a	n/a	n/a	1.13B	n/a	n/a	n/a	936M	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	-2.36B	-45M	-952M	-1.11B	-2.29B	251M	538M	458M	4.99B	2.88B	3.29B	2.82B	8.93B	2.05B	1.18B	2.03B	-1.2B	1.46B	614M	105M	-1M	-813M	981M	-56M	-4.18B	-405M	1M	-2.8B
Operating Expenses	268.35B	267.32B	275.05B	252.04B	248.76B	240.01B	258.08B	244.04B	233.43B	210.74B	240.45B	205.37B	200.47B	186.58B	194.3B	179.95B	177.65B	202.48B	212.24B	205.99B	212.49B	218.68B	210.73B	205.1B	200.93B	204.27B	183.63B	187.29B	184.16B	185.14B	183.25B	158.14B	154.77B	155.19B
Interest Expense	12.19B	6.92B	12.14B	8.1B	9.42B	8.68B	11.17B	11.94B	8.1B	9.98B	3.66B	11.47B	14.23B	11.02B	3.17B	6.04B	4.36B	8.25B	18.82B	10.04B	10.09B	12.24B	4.84B	3.81B	17.96B	5.79B	3.37B	3.24B	3.22B	5.64B	5.1B	2.96B	2.44B	5.55B
Selling & Marketing Expenses	n/a	-3.05B	-568M	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
Cost & Expenses	323.74B	311.28B	313.17B	302.25B	284.58B	275.6B	294.2B	277.71B	261.74B	239.52B	271.31B	231.38B	226.25B	212.96B	224.07B	204.17B	202.29B	228.04B	248.33B	230.57B	237.71B	241.28B	239.7B	226.05B	221.41B	219.71B	198.08B	199.19B	196.48B	197.69B	196.4B	169.76B	166.77B	167.75B
Income Tax Expense	2.62B	7.79B	20.16B	13.4B	-3.73B	8.74B	8.88B	1.86B	9.57B	14.68B	20.04B	49.84B	11.11B	12.99B	1.63B	-2.91B	851M	11.59B	23.3B	5.72B	1.66B	-553M	15.51B	26.76B	2.21B	6.78B	14.57B	6.58B	5.62B	9.74B	16.96B	8.85B	8.15B	9.6B
Shares Outstanding (Basic)	262.65M	264.43M	264.42M	264.42M	264.42M	264.33M	264.38M	265.05M	269.36M	273.24M	277.67M	277.67M	281.33M	281.33M	281.33M	281.31M	280.14M	274.79M	278.38M	281.63M	281.89M	281.68M	281.9M	281.9M	281.9M	281.9M	281.9M	281.9M	282.3M	284.75M	285.14M	285.14M	285.14M	285.14M
Shares Outstanding (Diluted)	263.12M	265.02M	264.42M	264.8M	265.51M	266.02M	264.38M	267.14M	271.49M	275.3M	278.46M	278.46M	281.77M	281.59M	281.33M	281.33M	280.31M	274.95M	281.63M	281.71M	281.97M	281.9M	281.9M	281.9M	281.9M	281.9M	281.9M	281.9M	282.3M	284.75M	285.14M	285.14M	285.14M	285.14M
EPS (Basic)	0.03	21.00	-123.68	25.22	13.02	44.94	9.84	60.11	68.97	87.48	30.84	236.40	110.97	17.37	-603.86	-19.58	1.57	55.89	-307.62	21.37	4.64	-9.17	113.93	168.20	-0.00	38.27	216.27	48.95	45.23	63.02	113.45	53.11	65.12	60.38
EPS (Diluted)	0.03	20.96	-123.68	25.19	12.96	44.65	9.84	59.64	68.43	86.83	30.75	235.73	110.79	17.34	-603.86	-19.58	1.56	55.85	-304.06	21.36	4.63	-9.16	113.93	168.20	-0.00	38.27	216.27	48.95	45.23	63.02	113.45	53.11	65.12	60.37
EBITDA	35.03B	44.59B	19.81B	51.02B	33.03B	46.9B	80.1B	50.14B	55.39B	70.15B	53.9B	68.66B	37.91B	55.82B	-139.58B	34.4B	24.92B	46.56B	-18.05B	41.37B	31.45B	32.2B	68.75B	32.32B	32.87B	37.02B	75.16B	33.28B	27.37B	45.52B	59.95B	35.67B	37.33B	42.28B
EBIT	14.21B	25.58B	53.8B	30.16B	10.17B	31.81B	22.66B	30.79B	36.75B	51.9B	32.26B	128.6B	57.31B	31.05B	-161.68B	-1.02B	6.74B	38B	-40.05B	23.44B	14.27B	10.76B	55.1B	79.39B	21.84B	24.81B	83B	24.86B	23.07B	34.2B	55.92B	28.26B	30.84B	33.96B
Depreciation & Amortization	20.82B	19.95B	20.52B	20.86B	20.09B	18.36B	19.6B	19.8B	19.64B	19.02B	17.5B	19.21B	21.03B	20.91B	22.1B	21.14B	20.86B	21.87B	22B	22.39B	22.66B	22.91B	15.53B	14.86B	14.72B	14.63B	13.19B	14.81B	14.18B	13.4B	14.58B	10.33B	10.47B	10.48B