DeNA Co., Ltd. (2432.T) - Income Statement

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2432.T
Financials

1607 (JPY) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	136,733	134,914	130,868	136,971	121,387	124,116	139,390	143,806	143,709	142,419	181,313	202,467	145,729	112,728	48,105.645	37,607.334	29,736.354	14,181.924	6,429.24
Cost of Revenue Numbers are in millions	75,743	70,825	64,931	62,040	58,603	56,206	57,596	56,322	59,623	56,645	59,777	56,604	28,188	15,451	10,683.159	8,796.865	5,967.36	3,914.387	1,668.92
Gross Profit Numbers are in millions	60,990	64,089	65,937	74,931	62,784	67,910	81,794	87,484	84,086	85,774	121,536	145,863	117,541	97,277	37,422.486	28,810.469	23,768.994	10,267.537	4,760.32
Gross Profit Ratio Numbers are in millions	0.446	0.475	0.504	0.547	0.517	0.547	0.587	0.608	0.585	0.602	0.67	0.72	0.807	0.863	0.778	0.766	0.799	0.724	0.74
Reseach & Development Expenses Numbers are in millions	770	806	64	167	775	1,182	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	60,648	59,957	57,220	58,070	60,765	56,931	63,713	61,740	62,093	59,302	67,901	69,075	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	30,027	32,228	33,287	34,051	32,857	30,402	36,026	35,859	37,769	36,268	43,985	47,515	0	0	0	0	0	0	0
SG&A Numbers are in millions	60,648	59,957	57,220	58,070	60,765	56,931	63,713	61,740	62,093	59,302	67,901	69,075	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	-2,745	-5,634	47,695	-2,533	-9,422	2,565	2,177	1,708	437	-52	419	227	190.815	132.301	92.093	93.872	0.639
Operating Expenses Numbers are in millions	60,648	59,886	54,475	52,436	108,460	54,398	54,291	64,305	64,270	61,010	68,338	69,023	54,124	41,180	16,156.886	12,967.107	11,106.74	5,761.275	2,876.849
Operating Income Numbers are in millions	342	4,202	11,462	22,495	-45,676	13,512	27,503	23,178	19,816	24,764	53,198	76,840	63,415	56,096	21,265.6	15,843.362	12,662.252	4,506.262	1,883.47
Operating Income Ratio Numbers are in millions	0.003	0.031	0.088	0.164	-0.376	0.109	0.197	0.161	0.138	0.174	0.293	0.38	0.435	0.498	0.442	0.421	0.426	0.318	0.293
Total Other Income Expenses Net Numbers are in millions	-25,480	8,668	17,242	11,382	-42,865	5,924	2,886	2,449	1,037	3,680	1,723	2,375	749	-789	-541.251	-702.667	-82.785	114.128	-2.544
Income Before Tax Numbers are in millions	-25,138	13,595	29,419	31,259	-40,235	18,069	30,390	25,628	20,853	28,443	54,920	79,215	64,165	55,308	20,724.349	15,140.695	12,579.469	4,620.39	1,880.927
Income Before Tax Ratio Numbers are in millions	-0.184	0.101	0.225	0.228	-0.331	0.146	0.218	0.178	0.145	0.2	0.303	0.391	0.44	0.491	0.431	0.403	0.423	0.326	0.293
Income Tax Expense Numbers are in millions	2,057	4,934	-1,232	4,905	9,611	4,891	6,774	-6,559	8,979	12,402	22,113	32,481	28,821	23,353	8,717.605	6,674.449	5,455.064	1,901.767	274.957
Net Income Numbers are in millions	-28,682	8,857	30,532	25,630	-49,166	12,709	22,981	30,826	11,325	14,950	31,661	45,581	34,485	31,603	11,371.385	7,956.058	6,776.24	2,539.041	1,487.285
Net Income Ratio Numbers are in millions	-0.21	0.066	0.233	0.187	-0.405	0.102	0.165	0.214	0.079	0.105	0.175	0.225	0.237	0.28	0.236	0.212	0.228	0.179	0.231
EPS Numbers are in millions	-257.59	76.77	256.45	207.54	-352.49	87.47	158.34	212.49	78.76	115.35	242.56	333.34	213.13	218.74	23,953	55.05	46.59	17.72	10.93
EPS Diluted Numbers are in millions	-257.59	76.7	256.2	207.24	-352.49	87.35	158.08	212.14	78.61	115	241.98	332.35	212.01	218.1	23,953	55.05	46.48	17.41	10.51
EBITDA Numbers are in millions	6,882	19,222	36,475	38,099	-28,125	29,620	42,619	37,746	33,187	39,387	63,138	85,488	67,654	59,224	22,753.75	18,256.418	13,945.221	4,925.529	2,126.079
EBITDA Ratio Numbers are in millions	0.05	0.142	0.279	0.278	-0.232	0.239	0.306	0.262	0.231	0.277	0.348	0.422	0.464	0.525	0.473	0.485	0.469	0.347	0.331

DeNA Co., Ltd.

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