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  1. JP-listed companies
  2. DeNA Co., Ltd
  3. Financials
  4. Provision for income taxes

DeNA Co., Ltd (2432)

Market cap
¥326.6B
P/E ratio
15.6x
DeNA operates mobile games like Mobage, live streaming apps including Pococha, professional sports teams, and healthcare technology services across Japan and internationally.
SummaryFinancialsDividendsHistorySegmentsOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 20267,322-17.27%
Mar 31, 20258,851+330.29%
Mar 31, 20242,057-58.31%
Mar 31, 20234,934-500.49%
Mar 31, 2022-1,232-125.12%
Mar 31, 20214,905-48.96%
Mar 31, 20209,611-296.50%
Mar 31, 2019-4,891-209.66%
Mar 31, 20184,460-146.55%
Mar 31, 2017-9,582-220.70%
Mar 31, 20167,939-22.76%
Mar 31, 201510,279

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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