- JP-listed companies
- DeNA Co., Ltd
- Income statement
DeNA Co., Ltd【JP:2432】Income statement
Market cap
¥317.4B
P/E ratio
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 146,501 | 202,467 | 181,313 | 142,419 | 143,709 | 143,806 | 139,390 | 124,116 | 121,387 | 136,971 | 130,868 | 134,914 | 136,733 | 163,997 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 35,425 | 33,545 | 29,517 | 30,176 | -56,206 | 58,603 | 62,040 | 64,931 | 70,825 | 75,743 | 71,354 |
| Gross profit | - | - | - | 73,391 | 69,430 | 65,540 | 60,367 | 67,909 | 62,784 | 74,931 | 65,937 | 64,089 | 60,991 | 92,643 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | ||||||||||||||
| Operating expenses | - | - | - | 46,811 | 48,344 | 43,061 | 47,537 | -56,931 | 60,765 | 58,070 | 57,220 | 59,957 | 60,648 | 60,209 |
| Operating income | 60,262 | 76,840 | 53,198 | 24,764 | 19,816 | 23,178 | 27,503 | 13,512 | -45,676 | 22,495 | 11,462 | 4,202 | -28,270 | 28,973 |
| Income before tax | 62,660 | 79,215 | 54,920 | 28,443 | 20,853 | 25,628 | 30,390 | 18,069 | -40,235 | 31,259 | 29,419 | 13,595 | -28,130 | 31,817 |
| Pretax margin (%) | 42.8 | 39.1 | 30.3 | 20 | 14.5 | 17.8 | 21.8 | 14.6 | -33.1 | 22.8 | 22.5 | 10.1 | -20.6 | 19.4 |
| Provision for income taxes | - | - | - | 10,279 | 7,939 | -9,582 | 4,460 | -4,891 | 9,611 | 4,905 | -1,232 | 4,934 | 2,057 | 8,851 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 31,137 | 45,581 | 31,661 | 14,950 | 11,325 | 30,826 | 22,981 | 12,709 | -49,166 | 25,630 | 30,532 | 8,857 | -28,682 | 24,193 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 235.25 | 333.34 | 242.56 | 115.35 | 78.76 | 212.49 | 158.34 | 87.47 | -352.49 | 207.54 | 256.45 | 76.78 | -257.6 | 217.24 |
| Diluted EPS | 234.01 | 312.51 | 269.28 | - | 46.92 | 195.52 | 69.51 | 87.35 | -352.49 | 207.24 | 256.2 | 76.7 | -257.6 | 216.92 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | - | - | - | 20 | 32 | 39 | 20 | 20 | 65 |
| EBITDA | - | - | - | - | - | - | ||||||||
| EBITDA margin (%) | - | - | - | - | - | - |