DeNA Co., Ltd. (2432.T) - Winst- en verliesrekening per kwartaal

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2432.T
Financiële Gegevens

2103.5 (JPY) • At close November 8, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Omzet Numbers are in millions	36,280	33,982	32,584	29,002	38,997	36,150	33,519	30,172	36,449	34,773	31,738	31,045	34,031	34,054	34,047	34,128	38,756	30,041	30,225	25,913	33,867	31,383	29,470	26,430	34,299	33,916	33,258	32,818	36,860	36,455	35,086	32,207	38,229	38,284	35,004	33,839	37,146	37,721	36,144	34,449	36,007	35,819	39,770	41,741	47,644	52,158	52,255	52,326	50,296	47,590	42,236	34,154	34,690	34,649	31,956	29,494	27,085	24,193	19,073.89	11,655.948	8,565.73	8,810	10,511.664	9,393.332	8,692.436
Kosten van de omzet Numbers are in millions	18,595	17,783	18,245	18,102	20,374	19,022	17,768	17,223	18,422	17,412	16,572	16,254	16,131	15,974	16,262	16,058	16,022	13,699	14,942	14,198	15,822	13,640	14,014	13,599	14,698	13,894	14,251	14,197	14,164	14,984	13,694	12,942	14,793	14,893	14,309	14,020	15,189	16,105	14,747	14,367	13,831	13,701	14,189	14,333	15,395	15,859	15,170	14,150	14,305	12,979	9,390	6,548	6,291	5,959	4,898	4,069	3,314	3,169	3,112.646	2,605.449	2,410.295	2,554	2,758.668	2,256.642	1,980.002
Brutowinst Numbers are in millions	17,685	16,199	14,339	10,900	18,623	17,128	15,751	12,949	18,027	17,361	15,166	14,791	17,900	18,080	17,785	18,070	22,734	16,342	15,283	11,715	18,045	17,743	15,456	12,831	19,601	20,022	19,007	18,621	22,696	21,471	21,392	19,265	23,436	23,391	20,695	19,819	21,957	21,616	21,397	20,082	22,176	22,118	25,581	27,408	32,249	36,299	37,085	38,176	35,991	34,611	32,846	27,606	28,399	28,690	27,058	25,425	23,771	21,024	15,961.244	9,050.499	6,155.435	6,256	7,752.996	7,136.69	6,712.434
Brutowinstmarge Numbers are in millions	0.487	0.477	0.44	0.376	0.478	0.474	0.47	0.429	0.495	0.499	0.478	0.476	0.526	0.531	0.522	0.529	0.587	0.544	0.506	0.452	0.533	0.565	0.524	0.485	0.571	0.59	0.572	0.567	0.616	0.589	0.61	0.598	0.613	0.611	0.591	0.586	0.591	0.573	0.592	0.583	0.616	0.617	0.643	0.657	0.677	0.696	0.71	0.73	0.716	0.727	0.778	0.808	0.819	0.828	0.847	0.862	0.878	0.869	0.837	0.776	0.719	0.71	0.738	0.76	0.772
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	428	150	86	106	56	200	222	328	64	10	22	26	56	0	0	0	775	0	0	0	1,182	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
Algemene en administratieve kosten Numbers are in millions	0	0	14,452	15,344	15,483	15,370	16,331	14,809	15,000	13,817	15,430	13,550	14,965	13,275	16,244	13,611	14,449	13,765	16,457	15,002	15,003	14,303	14,843	14,095	13,744	14,249	17,266	15,771	15,688	14,988	14,498	15,670	15,418	16,154	15,806	16,311	15,137	14,839	16,312	14,621	13,980	14,389	15,896	15,882	17,002	19,122	18,797	18,371	15,630	16,277	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	30,027	0	0	0	32,228	0	0	0	33,287	0	0	0	34,051	0	0	0	32,857	0	0	0	30,402	0	0	0	36,026	0	0	0	35,859	0	0	0	37,769	0	0	0	36,268	0	0	0	43,985	0	0	0	47,515	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	13,640	14,236	14,452	15,344	15,483	15,370	16,331	14,809	15,000	13,817	15,430	13,550	14,965	13,275	16,244	13,611	14,449	13,765	16,457	15,002	15,003	14,303	14,843	14,095	13,744	14,249	17,266	15,771	15,688	14,988	14,498	15,670	15,418	16,154	15,806	16,311	15,137	14,839	16,312	14,621	13,980	14,389	15,896	15,882	17,002	19,122	18,797	18,371	15,630	16,277	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	-420	3,840	-980	-4,940	-665	4,366	58	-65	-9,994	340	45,918	316	1,120	-4,316	826	297	660	471	-9,726	-255	86	2,378	151	153	-117	-238	198	-551	2,768	468	295	191	754	-7	78	181	186	92	-51	0	-58	126	111	99	83	89	41	37	59	38.802	29.45	29.202	92	35.808	27.439	22.648
Bedrijfskosten Numbers are in millions	13,640	14,236	14,452	43,328	15,558	15,393	16,603	14,971	14,915	13,397	19,270	12,570	10,025	12,610	20,610	13,669	14,384	3,771	16,797	60,920	15,319	15,423	10,527	14,921	14,041	14,909	17,737	6,045	15,433	15,074	16,876	15,821	15,571	16,037	15,568	16,509	14,586	17,607	16,780	14,916	14,171	15,143	15,889	15,960	17,183	19,308	18,889	18,320	15,630	16,219	14,197	14,055	12,992	12,880	11,321	10,679	10,146	9,033	6,141.76	3,825.729	3,071.594	3,117	3,593.373	3,174.063	3,261.444
Bedrijfsresultaat Numbers are in millions	4,045	1,963	-113	-32,428	3,067	1,735	-854	-2,020	3,112	3,964	-4,103	2,221	7,874	5,471	-2,825	4,401	8,348	12,570	-1,515	-49,205	2,725	2,319	4,929	-2,090	5,560	5,114	1,269	12,576	7,263	6,396	4,515	3,444	7,865	7,354	5,127	3,310	7,371	4,008	4,617	5,167	8,006	6,975	9,693	11,448	15,067	16,991	18,196	19,856	20,396	18,392	18,649	13,550	15,407	15,809	15,737	14,745	13,624	11,989	9,819.485	5,224.768	3,083.84	3,137	4,159.624	3,962.627	3,450.989
Bedrijfsresultaat ratio Numbers are in millions	0.111	0.058	-0.003	-1.118	0.079	0.048	-0.025	-0.067	0.085	0.114	-0.129	0.072	0.231	0.161	-0.083	0.129	0.215	0.418	-0.05	-1.899	0.08	0.074	0.167	-0.079	0.162	0.151	0.038	0.383	0.197	0.175	0.129	0.107	0.206	0.192	0.146	0.098	0.198	0.106	0.128	0.15	0.222	0.195	0.244	0.274	0.316	0.326	0.348	0.379	0.406	0.386	0.442	0.397	0.444	0.456	0.492	0.5	0.503	0.496	0.515	0.448	0.36	0.356	0.396	0.422	0.397
Totaal overige inkomsten en kosten netto Numbers are in millions	-2,617	2,699	336	-7,478	1,072	4,237	2,500	-2,378	2,538	6,734	243	2,510	2,333	12,156	3,570	15	3,286	1,891	492	2,465	940	1,543	1,546	-460	1,095	2,377	-64	535	726	1,686	132	2,388	244	-315	-420	831	115	511	1,438	1,367	1,128	-253	-189	1,237	87	590	2,391	638	-292	-327	1,152	-770	-582	949	127	-474	-255	-190	-878.218	149.875	39.464	146	-860.425	44.123	59.077
Inkomen voor belasting Numbers are in millions	1,428	4,662	223	-39,906	4,139	5,971	1,646	-4,398	5,650	10,697	-3,147	4,732	10,208	17,626	746	4,416	11,635	14,462	-1,023	-46,740	3,665	3,863	6,474	-2,550	6,655	7,490	1,207	13,111	7,988	8,083	4,648	5,832	8,109	7,039	4,707	4,141	7,486	4,519	6,054	6,533	9,134	6,722	9,502	12,685	15,153	17,581	20,587	20,494	20,069	18,065	19,800	12,781	14,825	16,759	15,864	14,272	13,370	11,801	8,941.266	5,374.645	3,123.305	3,285	3,299.198	4,006.75	3,510.067
Inkomen voor belasting ratio Numbers are in millions	0.039	0.137	0.007	-1.376	0.106	0.165	0.049	-0.146	0.155	0.308	-0.099	0.152	0.3	0.518	0.022	0.129	0.3	0.481	-0.034	-1.804	0.108	0.123	0.22	-0.096	0.194	0.221	0.036	0.4	0.217	0.222	0.132	0.181	0.212	0.184	0.134	0.122	0.202	0.12	0.167	0.19	0.254	0.188	0.239	0.304	0.318	0.337	0.394	0.392	0.399	0.38	0.469	0.374	0.427	0.484	0.496	0.484	0.494	0.488	0.469	0.461	0.365	0.373	0.314	0.427	0.404
Belastingkosten Numbers are in millions	1,772	1,642	-337	-919	1,901	1,412	267	-149	1,623	3,193	-6,857	788	1,852	2,985	-2,761	1,477	1,594	4,595	-1,572	8,575	1,305	1,303	1,724	-783	1,968	1,982	937	630	2,730	2,478	2,680	-12,742	1,797	1,706	1,561	2,480	2,636	2,302	3,326	3,015	3,372	2,689	3,744	4,718	5,952	7,699	8,177	8,473	8,083	7,747	8,770	6,444	6,458	7,149	6,453	6,005	5,669	5,225	3,886.421	2,209.535	1,262.847	1,358	1,730.417	1,643.048	1,491.808
Nettowinst Numbers are in millions	-51	3,051	2,551	-38,635	2,763	4,639	1,570	-3,803	3,946	7,144	3,866	3,982	8,229	14,455	3,693	2,783	9,252	9,902	1,013	-54,978	2,352	2,447	4,702	-1,659	4,434	5,231	205	12,430	5,024	5,322	2,023	17,574	6,062	5,168	2,964	1,584	4,728	2,049	2,430	3,270	5,482	3,769	5,497	7,678	8,912	9,575	12,124	11,726	11,738	9,993	10,755	6,083	8,191	9,456	9,275	8,162	7,638	6,526	4,884.693	2,985.927	1,717.313	1,783	1,431.901	2,220.246	1,908.241
Nettowinstmarge Numbers are in millions	-0.001	0.09	0.078	-1.332	0.071	0.128	0.047	-0.126	0.108	0.205	0.122	0.128	0.242	0.424	0.108	0.082	0.239	0.33	0.034	-2.122	0.069	0.078	0.16	-0.063	0.129	0.154	0.006	0.379	0.136	0.146	0.058	0.546	0.159	0.135	0.085	0.047	0.127	0.054	0.067	0.095	0.152	0.105	0.138	0.184	0.187	0.184	0.232	0.224	0.233	0.21	0.255	0.178	0.236	0.273	0.29	0.277	0.282	0.27	0.256	0.256	0.2	0.202	0.136	0.236	0.22
WPA (Winst Per Aandeel) Numbers are in millions	-0.48	27.41	22.91	-346.98	24.81	41.66	14.07	-33.24	33.71	60.27	32.6	33.6	69.54	119.82	29.9	22.53	74.92	79.86	7.32	-397.09	16.23	16.83	32.35	-11.41	30.51	36.03	1.41	85.64	34.61	36.67	13.94	121.13	41.78	35.63	20.44	10.92	32.61	14.53	18.75	25.23	42.3	29.09	42.45	59.29	68.83	72.07	90.39	87.42	86.36	70.11	75.45	44.23	47.01	64.09	62.91	55.36	53.63	45.83	34.3	20.96	12.06	12.52	9.82	15.23	13.09
Verwaterde WPA Numbers are in millions	-0.48	27.38	22.91	-346.98	24.79	41.62	14.07	-33.24	33.67	60.21	32.58	33.57	69.48	119.61	29.9	22.5	74.83	79.75	7.32	-397.09	16.21	16.81	32.35	-11.4	30.47	35.97	1.41	85.5	34.56	36.61	13.94	120.93	41.72	35.57	20.44	10.91	32.56	14.48	18.75	25.15	42.17	29.01	42.45	59.15	68.66	71.89	90.39	87.17	86.08	69.91	75.45	44.04	46.77	63.69	62.91	55.36	53.63	45.83	34.3	20.96	12.06	12.52	9.82	15.23	13.09
EBITDA Numbers are in millions	3,576	3,130	1,138	-35,473	6,055	7,412	3,160	-389	6,957	12,101	-899	6,125	12,320	19,074	3,375	6,059	13,091	15,865	690	-43,148	7,100	7,821	9,185	1,091	9,529	10,376	4,806	16,282	10,857	10,733	8,227	8,708	11,160	11,194	8,198	6,866	10,710	7,685	8,870	9,395	11,910	9,473	11,679	14,675	17,330	19,542	22,551	22,039	21,754	19,642	19,923	14,897	16,617	16,217	16,555	15,820	14,199	12,652	10,325.215	5,508.187	3,460.402	3,461	5,478.723	4,355.583	3,451.772
EBITDA ratio Numbers are in millions	0.099	0.092	0.035	-1.223	0.155	0.205	0.094	-0.013	0.191	0.348	-0.028	0.197	0.362	0.56	0.099	0.178	0.338	0.528	0.023	-1.665	0.21	0.249	0.312	0.041	0.278	0.306	0.145	0.496	0.295	0.294	0.234	0.27	0.292	0.292	0.234	0.203	0.288	0.204	0.245	0.273	0.331	0.264	0.294	0.352	0.364	0.375	0.432	0.421	0.433	0.413	0.472	0.436	0.479	0.468	0.518	0.536	0.524	0.523	0.541	0.473	0.404	0.393	0.521	0.464	0.397

DeNA Co., Ltd.

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