DeNA Co Ltd
TSE:2432

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DeNA Co Ltd Logo
DeNA Co Ltd
TSE:2432
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Price: 2 345.5 JPY Market Closed
Market Cap: 261.2B JPY

Income Statement

Earnings Waterfall
DeNA Co Ltd

Revenue
171.7B JPY
Cost of Revenue
-70.5B JPY
Gross Profit
101.3B JPY
Operating Expenses
-60.4B JPY
Operating Income
40.9B JPY
Other Expenses
-8.5B JPY
Net Income
32.3B JPY

Income Statement
DeNA Co Ltd

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Income Statement
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
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
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%
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)
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%
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)
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)
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
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
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)
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%
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
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
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
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
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%
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)
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
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
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%
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%