Income Statement

Revenue

+21%

10Y

+12%

Currency: JPY

	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	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	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12	0	0	0	37	0	0	0	25	0	0	0	33	0	0	0	20	0	0	0	35	0	0	0	77	0	0	0	94	0	0	0	167	0	0	0	162	0	0	0	274	0	0	0
Revenue	4 390 N/A	5 524 +26%	7 094 +28%	9 080 +28%	12 335 +36%	15 745 +28%	20 386 +29%	23 788 +17%	26 080 +10%	27 095 +4%	26 895 -1%	26 769 0%	29 032 +8%	44 415 +53%	62 934 +42%	80 772 +28%	112 728 +40%	123 174 +9%	130 785 +6%	135 628 +4%	145 729 +7%	159 452 +9%	175 052 +10%	193 041 +10%	202 467 +5%	207 035 +2%	204 383 -1%	193 798 -5%	181 313 -6%	164 974 -9%	153 337 -7%	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%	149 311 +13%	163 997 +10%	171 742 +5%	176 886 +3%	161 722 -9%
Gross Profit
Cost of Revenue	(1 153)	(1 391)	(1 870)	(2 498)	(2 936)	(3 420)	(4 016)	(4 726)	(5 417)	(6 039)	(6 792)	(7 222)	(7 570)	(8 184)	(9 088)	(10 552)	(15 451)	(18 408)	(21 341)	(23 993)	(28 188)	(36 406)	(44 464)	(51 893)	(56 604)	(59 484)	(60 574)	(60 757)	(59 777)	(57 618)	(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)	(71 844)	(71 354)	(70 461)	(69 607)	(68 885)
Gross Profit	3 238 N/A	4 133 +28%	5 224 +26%	6 582 +26%	9 399 +43%	12 325 +31%	16 370 +33%	19 062 +16%	20 663 +8%	21 057 +2%	20 104 -5%	19 547 -3%	21 460 +10%	36 229 +69%	53 845 +49%	70 220 +30%	97 277 +39%	104 766 +8%	109 444 +4%	111 635 +2%	117 541 +5%	123 046 +5%	130 588 +6%	141 148 +8%	145 863 +3%	147 551 +1%	143 809 -3%	133 041 -7%	121 536 -9%	107 356 -12%	97 283 -9%	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%	77 467 +31%	92 643 +20%	101 281 +9%	107 279 +6%	92 837 -13%
Operating Income
Operating Expenses	(1 987)	(2 285)	(2 734)	(3 546)	(5 124)	(6 395)	(7 706)	(8 168)	(9 014)	(9 373)	(9 553)	(9 364)	(10 016)	(15 931)	(23 005)	(29 858)	(41 180)	(46 233)	(49 748)	(53 346)	(54 125)	(59 416)	(61 310)	(64 910)	(69 023)	(72 112)	(73 699)	(71 339)	(68 338)	(64 173)	(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)	(57 132)	(59 195)	(60 425)	(58 853)	(67 948)
Selling, General & Administrative	(1 983)	(2 280)	(2 729)	(3 546)	(5 124)	(6 395)	(7 705)	(8 167)	(9 013)	(9 373)	(9 553)	(9 364)	(10 016)	(15 931)	(23 005)	(29 858)	(41 026)	(45 704)	(49 315)	(53 446)	(51 552)	(59 605)	(61 478)	(65 039)	(68 248)	(71 920)	(73 292)	(70 803)	(66 841)	(63 169)	(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)	(56 185)	(58 880)	(58 285)	(57 004)	(55 948)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(154)	0	0	0	(2 572)	0	0	0	(827)	0	0	0	(1 060)	0	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	0	(1 329)	0	0	0
Other Operating Expenses	(4)	(5)	(5)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(529)	(433)	100	(1)	189	168	129	52	(192)	(407)	(536)	(437)	(1 004)	(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)	(947)	1 014	(2 140)	(1 849)	(12 000)
Operating Income	1 250 N/A	1 847 +48%	2 489 +35%	3 035 +22%	4 276 +41%	5 930 +39%	8 664 +46%	10 893 +26%	11 649 +7%	11 683 +0%	10 550 -10%	10 183 -3%	11 446 +12%	20 300 +77%	30 841 +52%	40 362 +31%	56 097 +39%	58 533 +4%	59 696 +2%	58 289 -2%	63 416 +9%	63 630 +0%	69 278 +9%	76 238 +10%	76 840 +1%	75 439 -2%	70 110 -7%	61 702 -12%	53 198 -14%	43 183 -19%	36 122 -16%	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%	20 335 N/A	33 448 +64%	40 856 +22%	48 426 +19%	24 889 -49%
Pre-Tax Income
Interest Income Expense	0	0	4	10	23	36	44	53	76	96	101	77	65	(59)	(325)	(303)	(208)	715	(199)	52	(179)	(875)	(37)	306	2 375	3 292	3 705	4 304	1 723	881	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	19 319	12 538	12 741	7 852	5 588	6 896	5 430	330	228	(1 526)	(4 730)	4 362	3 453	2 344	7 202	8 127
Non-Reccuring Items	0	0	0	11	(5)	(174)	(190)	(187)	(22)	(37)	4	2	(55)	(233)	(267)	(633)	(752)	0	0	0	654	0	0	0	0	0	0	0	0	0	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	0	(5 084)	0	0	0
Gain/Loss on Disposition of Assets	3	2	1	1	1	1	0	0	0	0	0	0	0	0	0	(63)	0	0	0	0	(144)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	9	13	26	47	73	75	68	81	84	99	146	152	327	293	301	84	174	(81)	(117)	(42)	418	0	(2)	(2)	0	0	0	0	(1)	(2)	(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	(10)	(4)	(3)	(3)	(15)	0	0	0	0	1	0	(1)	0	0	0	0
Pre-Tax Income	1 263 N/A	1 864 +48%	2 521 +35%	3 105 +23%	4 367 +41%	5 868 +34%	8 586 +46%	10 841 +26%	11 787 +9%	11 842 +0%	10 802 -9%	10 415 -4%	11 783 +13%	20 301 +72%	30 550 +50%	39 447 +29%	55 311 +40%	59 167 +7%	59 380 +0%	58 299 -2%	64 165 +10%	62 755 -2%	69 239 +10%	76 542 +11%	79 215 +3%	78 731 -1%	73 815 -6%	66 006 -11%	54 920 -17%	44 062 -20%	38 043 -14%	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%	24 696 N/A	31 817 +29%	43 199 +36%	55 627 +29%	33 017 -41%
Net Income
Tax Provision	(192)	(449)	(854)	(1 320)	(2 038)	(2 700)	(3 852)	(4 681)	(5 029)	(4 944)	(4 494)	(4 265)	(4 832)	(8 698)	(13 104)	(16 899)	(23 353)	(25 316)	(26 118)	(26 568)	(28 821)	(29 293)	(30 905)	(32 923)	(32 481)	(32 432)	(30 301)	(26 546)	(22 113)	(17 103)	(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)	(7 750)	(8 851)	(12 005)	(12 365)	(8 698)
Income from Continuing Operations	1 070	1 415	1 668	1 786	2 329	3 167	4 733	6 159	6 758	6 898	6 308	6 150	6 951	11 603	17 446	22 548	31 958	33 851	33 262	31 731	35 344	33 462	38 334	43 619	46 734	46 299	43 514	39 460	32 807	26 959	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)	16 946	22 966	31 194	43 262	24 319
Income to Minority Interest	(73)	(113)	(120)	(124)	(147)	(183)	(234)	(289)	(326)	(373)	(396)	(429)	(465)	(372)	(290)	(214)	(350)	(435)	(580)	(735)	(859)	(668)	(710)	(747)	(1 153)	(1 135)	(1 176)	(1 171)	(1 146)	(1 104)	(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	1 360	1 227	1 150	958	941
Net Income (Common)	999 N/A	1 302 +30%	1 548 +19%	1 662 +7%	2 183 +31%	2 984 +37%	4 499 +51%	5 870 +30%	6 432 +10%	6 524 +1%	5 911 -9%	5 720 -3%	6 486 +13%	11 229 +73%	17 150 +53%	22 326 +30%	31 603 +42%	33 413 +6%	32 683 -2%	30 999 -5%	34 485 +11%	32 794 -5%	37 624 +15%	42 872 +14%	45 581 +6%	45 163 -1%	42 337 -6%	38 289 -10%	31 661 -17%	25 856 -18%	22 426 -13%	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%	18 306 N/A	24 193 +32%	32 344 +34%	44 221 +37%	25 259 -43%
EPS (Diluted)	7.08 N/A	8.91 +26%	10.53 +18%	11.38 +8%	14.95 +31%	20.29 +36%	30.81 +52%	40.2 +30%	43.75 +9%	45.3 +4%	41.62 -8%	39.72 -5%	45.67 +15%	79.07 +73%	120.77 +53%	152.91 +27%	217.95 +43%	227.29 +4%	220.83 -3%	210.87 -5%	234.59 +11%	229.32 -2%	276.64 +21%	317.57 +15%	332.7 +5%	339.57 +2%	325.66 -4%	294.53 -10%	241.68 -18%	198.89 -18%	172.5 -13%	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%	164.38 N/A	217.24 +32%	289.34 +33%	396.68 +37%	226.56 -43%

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DeNA Co Ltd
OTC:DNACF

Income Statement

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DeNA Co Ltd

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DeNA Co Ltd

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DeNA Co Ltd OTC:DNACF

Income Statement

Earnings Waterfall DeNA Co Ltd

Income Statement DeNA Co Ltd

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DeNA Co Ltd
OTC:DNACF

Earnings Waterfall
DeNA Co Ltd

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DeNA Co Ltd