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DeNA (2432)

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  • 2540.0
  • -47.0-1.82%
20min DelayNoon Break May 7 11:30 JST
310.25BMarket Cap11.71P/E (Static)

DeNA (2432) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Dec 31, 2025
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
Total revenue
31.3B
22.79%41.73B
19.94%164B
-6.00%33.98B
1.35%136.73B
32.58B
-3.88%29B
6.99%39B
3.96%36.15B
3.09%134.91B
Cost of revenue
16.5B
-5.02%16.89B
-5.79%71.35B
-6.51%17.78B
6.94%75.74B
18.25B
5.10%18.1B
10.60%20.37B
9.25%19.02B
9.08%70.83B
Gross profit
14.8B
53.31%24.84B
51.90%92.64B
-5.42%16.2B
-4.83%60.99B
14.34B
-15.83%10.9B
3.31%18.62B
-1.35%17.13B
-2.80%64.09B
Operating expense
22.85B
-22.72%11.04B
-28.67%63.67B
-7.22%14.28B
49.05%89.26B
14.98B
189.41%43.33B
4.31%15.56B
14.90%15.39B
9.93%59.89B
Selling and administrative expenses
--12.8B
-13.52%12.31B
-0.72%60.21B
-7.38%14.24B
1.15%60.65B
--14.45B
3.61%15.34B
3.22%15.48B
11.24%15.37B
4.78%59.96B
-General and administrative expense
--12.8B
-13.52%12.31B
-0.72%60.21B
-7.38%14.24B
1.15%60.65B
--14.45B
3.61%15.34B
3.22%15.48B
11.24%15.37B
4.78%59.96B
Other operating expenses
--10.16B
-2.04%240M
-81.45%5.67B
36.87%245M
2,464.09%30.56B
--2.07B
7,775.42%28.19B
800.00%126M
82.65%179M
-72.91%1.19B
Total other operating income
--107M
661.31%1.52B
13.17%2.21B
27.56%199M
54.55%1.95B
--1.54B
7.14%210M
-48.48%51M
-69.88%156M
-82.32%1.26B
Operating profit
-8.05B
619.50%13.8B
202.49%28.97B
10.55%1.92B
-772.59%-28.27B
-643M
-1,504.55%-32.43B
-1.51%3.07B
-56.24%1.74B
-63.33%4.2B
Net non-operating interest income (expenses)
622M
-86.84%361M
-82.92%535M
-4.39%2.74B
-58.91%3.13B
867M
20.55%-1.59B
-43.41%987M
-58.54%2.87B
104.26%7.62B
Non-operating interest income
--735M
-73.25%751M
-56.52%1.72B
-3.57%2.81B
-49.31%3.96B
--916M
25.21%750M
-38.00%1.1B
-58.63%2.91B
50.24%7.81B
Non-operating interest expense
--113M
509.38%390M
43.81%1.19B
52.38%64M
352.75%824M
--49M
-10.02%2.34B
231.43%116M
-63.79%42M
-87.56%182M
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
1.92B
1,088.44%1.71B
177.17%2.31B
-112.66%-173M
-269.04%-2.99B
1.44B
-1,477.75%-5.89B
-89.29%85M
822.75%1.37B
-87.56%1.77B
Special income (charges)
Other non-operating income (expenses)
Income before tax
-5.51B
253.55%15.87B
213.11%31.82B
-24.82%4.49B
-306.91%-28.13B
1.67B
-807.37%-39.91B
-26.74%4.14B
-44.18%5.97B
-53.79%13.6B
Income tax
1.01B
192.08%4.8B
330.29%8.85B
16.29%1.64B
-58.31%2.06B
-337M
-516.78%-919M
17.13%1.9B
-55.78%1.41B
500.49%4.93B
Net income
-6.52B
289.18%11.08B
176.08%22.97B
-37.57%2.85B
-448.54%-30.19B
2B
-817.34%-38.99B
-44.43%2.24B
-39.25%4.56B
-71.74%8.66B
Net income continuous operations
---6.52B
289.01%11.08B
176.08%22.97B
-37.55%2.85B
-448.54%-30.19B
--2B
-817.56%-38.99B
-44.43%2.24B
-39.25%4.56B
-71.74%8.66B
Noncontrolling interests
-313M
37.56%-128M
18.47%-1.23B
-159.49%-205M
-663.96%-1.51B
-549M
21.08%-352M
-748.15%-525M
-121.88%-79M
-265.55%-197M
Net income attributable to the company
-6.21B
267.07%11.2B
184.35%24.19B
-34.21%3.05B
-423.83%-28.68B
2.55B
-915.91%-38.64B
-29.98%2.76B
-35.06%4.64B
-70.99%8.86B
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-6.21B
267.07%11.2B
184.35%24.19B
-34.21%3.05B
-423.83%-28.68B
2.55B
-915.91%-38.64B
-29.98%2.76B
-35.06%4.64B
-70.99%8.86B
Gross dividend payment
Basic earnings per share
-55.69
266.93%100.54
184.33%217.24
-34.23%27.4
-435.50%-257.6
22.91
-943.86%-346.98
-26.37%24.82
-30.88%41.66
-70.06%76.78
Diluted earnings per share
-55.69
266.03%100.22
184.21%216.92
-34.21%27.38
-435.85%-257.6
22.91
-943.86%-346.98
-26.37%24.79
-30.88%41.62
-70.06%76.7
Dividend per share
0
0
65.00%33
0
0.00%20
20
0
0
0
-48.72%20
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)Dec 31, 2025(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023
Total revenue 31.3B22.79%41.73B19.94%164B-6.00%33.98B1.35%136.73B32.58B-3.88%29B6.99%39B3.96%36.15B3.09%134.91B
Cost of revenue 16.5B-5.02%16.89B-5.79%71.35B-6.51%17.78B6.94%75.74B18.25B5.10%18.1B10.60%20.37B9.25%19.02B9.08%70.83B
Gross profit 14.8B53.31%24.84B51.90%92.64B-5.42%16.2B-4.83%60.99B14.34B-15.83%10.9B3.31%18.62B-1.35%17.13B-2.80%64.09B
Operating expense 22.85B-22.72%11.04B-28.67%63.67B-7.22%14.28B49.05%89.26B14.98B189.41%43.33B4.31%15.56B14.90%15.39B9.93%59.89B
Selling and administrative expenses --12.8B-13.52%12.31B-0.72%60.21B-7.38%14.24B1.15%60.65B--14.45B3.61%15.34B3.22%15.48B11.24%15.37B4.78%59.96B
-General and administrative expense --12.8B-13.52%12.31B-0.72%60.21B-7.38%14.24B1.15%60.65B--14.45B3.61%15.34B3.22%15.48B11.24%15.37B4.78%59.96B
Other operating expenses --10.16B-2.04%240M-81.45%5.67B36.87%245M2,464.09%30.56B--2.07B7,775.42%28.19B800.00%126M82.65%179M-72.91%1.19B
Total other operating income --107M661.31%1.52B13.17%2.21B27.56%199M54.55%1.95B--1.54B7.14%210M-48.48%51M-69.88%156M-82.32%1.26B
Operating profit -8.05B619.50%13.8B202.49%28.97B10.55%1.92B-772.59%-28.27B-643M-1,504.55%-32.43B-1.51%3.07B-56.24%1.74B-63.33%4.2B
Net non-operating interest income (expenses) 622M-86.84%361M-82.92%535M-4.39%2.74B-58.91%3.13B867M20.55%-1.59B-43.41%987M-58.54%2.87B104.26%7.62B
Non-operating interest income --735M-73.25%751M-56.52%1.72B-3.57%2.81B-49.31%3.96B--916M25.21%750M-38.00%1.1B-58.63%2.91B50.24%7.81B
Non-operating interest expense --113M509.38%390M43.81%1.19B52.38%64M352.75%824M--49M-10.02%2.34B231.43%116M-63.79%42M-87.56%182M
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests 1.92B1,088.44%1.71B177.17%2.31B-112.66%-173M-269.04%-2.99B1.44B-1,477.75%-5.89B-89.29%85M822.75%1.37B-87.56%1.77B
Special income (charges)
Other non-operating income (expenses)
Income before tax -5.51B253.55%15.87B213.11%31.82B-24.82%4.49B-306.91%-28.13B1.67B-807.37%-39.91B-26.74%4.14B-44.18%5.97B-53.79%13.6B
Income tax 1.01B192.08%4.8B330.29%8.85B16.29%1.64B-58.31%2.06B-337M-516.78%-919M17.13%1.9B-55.78%1.41B500.49%4.93B
Net income -6.52B289.18%11.08B176.08%22.97B-37.57%2.85B-448.54%-30.19B2B-817.34%-38.99B-44.43%2.24B-39.25%4.56B-71.74%8.66B
Net income continuous operations ---6.52B289.01%11.08B176.08%22.97B-37.55%2.85B-448.54%-30.19B--2B-817.56%-38.99B-44.43%2.24B-39.25%4.56B-71.74%8.66B
Noncontrolling interests -313M37.56%-128M18.47%-1.23B-159.49%-205M-663.96%-1.51B-549M21.08%-352M-748.15%-525M-121.88%-79M-265.55%-197M
Net income attributable to the company -6.21B267.07%11.2B184.35%24.19B-34.21%3.05B-423.83%-28.68B2.55B-915.91%-38.64B-29.98%2.76B-35.06%4.64B-70.99%8.86B
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -6.21B267.07%11.2B184.35%24.19B-34.21%3.05B-423.83%-28.68B2.55B-915.91%-38.64B-29.98%2.76B-35.06%4.64B-70.99%8.86B
Gross dividend payment
Basic earnings per share -55.69266.93%100.54184.33%217.24-34.23%27.4-435.50%-257.622.91-943.86%-346.98-26.37%24.82-30.88%41.66-70.06%76.78
Diluted earnings per share -55.69266.03%100.22184.21%216.92-34.21%27.38-435.85%-257.622.91-943.86%-346.98-26.37%24.79-30.88%41.62-70.06%76.7
Dividend per share 0065.00%3300.00%2020000-48.72%20
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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