2432 DeNA Co., Ltd - Financial Results

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2432

TSE Prime

DeNA Co., Ltd

2,727.5

JPY

+33.0

(+1.22%)

Dec 23, 2:36 pm JST

17.40

USD

Dec 23, 12:37 am EST

Result

ー

PTS

outside of trading hours

2,725.9

Dec 23, 2:37 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	136,971	22,495	31,259	25,630	207.5	32	May 7, 2021	IFRS
Mar, 2022	130,868	11,462	29,419	30,532	256.5	39	May 10, 2022	IFRS
Mar, 2023	134,914	4,202	13,595	8,857	76.8	20	May 10, 2023	IFRS
Mar, 2024	136,733	-28,270	-28,130	-28,682	-257.6	20	May 8, 2024	IFRS
Mar, 2025 Guidance	ー	ー	ー	ー	－	－	May 8, 2024	IFRS
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	ー	ー	ー	ー	－	IFRS
- - - - -	Feb 5, 2020	ー	ー	ー	ー	20	IFRS
- - - - Results	May 14, 2020	121,387	-45,676	-40,235	-49,166	20	IFRS
Mar, 2021	May 14, 2020	Available in future release
Results	May 7, 2021
Mar, 2022	May 7, 2021
Results	May 10, 2022
Mar, 2023	May 10, 2022
Results	May 10, 2023
Mar, 2024	May 10, 2023
Results	May 8, 2024
Mar, 2025	May 8, 2024	ー	ー	ー	ー	－	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	0	－	Available in future release
Mar, 2001	175	－
Mar, 2002	619	+253.7
Mar, 2003	965	+55.9
Mar, 2004	1,563	+62.0
Mar, 2005	2,870	+83.6
Mar, 2006	6,429	+124.0
Mar, 2007	14,181	+120.6
Mar, 2008	29,736	+109.7
Mar, 2009	37,607	+26.5
Mar, 2010	48,105	+27.9
Mar, 2011	112,728	+134.3
Mar, 2012	146,501	+30.0
Mar, 2013	202,467	+38.2
Mar, 2014	181,313	-10.4
Mar, 2015	142,419	-21.5
Mar, 2016	143,709	+0.9
Mar, 2017	143,806	+0.1
Mar, 2018	139,390	-3.1
Mar, 2019	124,116	-11.0
Mar, 2020	121,387	-2.2
Mar, 2021	136,971	+12.8
Mar, 2022	130,868	-4.5
Mar, 2023	134,914	+3.1
Mar, 2024	136,733	+1.3
Mar, 2025 Guidance	ー	-100.0	ー	+100.0	ー	+100.0	－	+100.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	134,914	4,202	3.11	3.83	2.57	0.39	76.8
Mar, 2024	136,733	-28,270	-21	-13.31	-8.38	0.40	-257.6
Mar, 2025 Guidance	ー	ー	ー	ー	ー	ー	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	202,467	76,840	79,215	45,581	333.3
Fiscal Year	Mar, 2013	Mar, 2013	Mar, 2013	Mar, 2013	Mar, 2013

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	62,783	-1,883	1,585	7,848	65.9	39	May 10, 2022	IFRS
Oct - Mar, 2022	63,691	-2,874	-2,752	-2,233	-19.4	20	May 10, 2023	IFRS
Oct - Mar, 2023	61,586	-33,071	-38,240	-36,084	-324.1	20	May 8, 2024	IFRS
Oct - Mar, 2024 Guidance	ー	ー	ー	ー	－	－	May 8, 2024	IFRS
YoY	－	－	－	－	－

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	11,462	-1,549	18,375	-19,924	-18,549	78,296	22.99	IFRS
Mar, 2023	4,202	23,259	10,808	12,451	-4,930	97,732	28.01	IFRS
Mar, 2024	-28,270	-23,468	-10,839	-12,629	-4,102	71,396	21.27	IFRS

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	71,223	7,076	16,347	11,090	94.2	120.2	Nov 8, 2022	IFRS
Apr - Sep, 2023	75,147	4,801	10,110	7,402	66.5	ー	Nov 8, 2023	IFRS
Apr - Sep, 2024	70,262	5,493	5,933	2,999	26.9	ー	Nov 6, 2024	IFRS
YoY	-6.5%	+14.4%	-41.3%	-59.5%	-59.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	30,172	-2,020	-4,398	-3,803	-32.6	-6.7	Feb 8, 2023	IFRS
Jan - Mar, 2023	33,519	-854	1,646	1,570	13.6	-2.5	May 10, 2023	IFRS
Apr - Jun, 2023	36,150	1,735	5,971	4,639	41.7	4.8	Aug 9, 2023	IFRS
Jul - Sep, 2023	38,997	3,066	4,139	2,763	24.8	7.9	Nov 8, 2023	IFRS
Oct - Dec, 2023	29,002	-32,427	-39,905	-38,635	-347.0	-111.8	Feb 7, 2024	IFRS
Jan - Mar, 2024	32,584	-644	1,665	2,551	22.9	-2.0	May 8, 2024	IFRS
Apr - Jun, 2024	33,982	1,917	4,489	3,052	27.4	5.6	Aug 8, 2024	IFRS
Jul - Sep, 2024	36,280	3,576	1,444	-53	-0.5	9.9	Nov 6, 2024	IFRS
YoY	-7.0%	+16.6%	-65.1%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	25,912	-2.0	Available in future release
Jan - Mar, 2020	30,225	+2.6
Apr - Jun, 2020	30,041	-4.3
Jul - Sep, 2020	38,755	+14.4
Oct - Dec, 2020	34,128	+31.7
Jan - Mar, 2021	34,047	+12.6
Apr - Jun, 2021	34,054	+13.4
Jul - Sep, 2021	34,031	-12.2
Oct - Dec, 2021	31,045	-9.0
Jan - Mar, 2022	31,738	-6.8
Apr - Jun, 2022	34,773	+2.1
Jul - Sep, 2022	36,450	+7.1
Oct - Dec, 2022	30,172	-2.8
Jan - Mar, 2023	33,519	+5.6
Apr - Jun, 2023	36,150	+4.0
Jul - Sep, 2023	38,997	+7.0
Oct - Dec, 2023	29,002	-3.9
Jan - Mar, 2024	32,584	-2.8
Apr - Jun, 2024	33,982	-6.0
Jul - Sep, 2024	36,280	-7.0	3,576	+16.6	1,444	-65.1	-0.5	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	52,326	20,396	20,587	17,574	121.1
Fiscal Year	Dec, 2012	Sep, 2012	Mar, 2013	Dec, 2016	Dec, 2016

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,024.39	70.7	340,570	240,626	177,997	0.12	May 10, 2022	IFRS
Mar, 2023	1,983.78	63.5	348,942	221,626	193,586	0.20	May 10, 2023	IFRS
Mar, 2024	1,871.47	62.3	335,708	209,204	162,578	0.21	May 8, 2024	IFRS
Apr - Sep, 2024	ー	64.2	322,089	206,928	163,346	0.21	Nov 6, 2024	IFRS

DeNA Co., Ltd(2432) Financial Results