DeNA Co., Ltd.
2432 株式会社ディー・エヌ・エー- Revenue
- ¥100.0bn-8.2% YoY
- Operating income
- ¥23.4bn-25.4% YoY
- Net income
- ¥19.0bn-21.3% YoY
- Total assets
- ¥232.4bn
All reported figures
As filed · extracted from XBRL · no editorial adjustment
| Item | Japanese | Period | Value | XBRL element |
|---|---|---|---|---|
| Revenue | 売上高 | Current period | ¥100.0bn | jppfs_cor:NetSales |
| Revenue | 売上高 | Prior period | ¥108.9bn | jppfs_cor:NetSales |
| Operating income | 営業利益 | Current period | ¥23.4bn | jppfs_cor:OperatingIncome |
| Operating income | 営業利益 | Prior period | ¥31.4bn | jppfs_cor:OperatingIncome |
| Ordinary income | 経常利益 | Current period | ¥32.6bn | jppfs_cor:OrdinaryIncome |
| Ordinary income | 経常利益 | Prior period | ¥32.1bn | jppfs_cor:OrdinaryIncome |
| Net income attributable to owners of parent | 親会社株主に帰属する当期純利益 | Current period | ¥19.0bn | jpigp_cor:ProfitLossAttributableToOwnersOfParentIFRS |
| Net income attributable to owners of parent | 親会社株主に帰属する当期純利益 | Prior period | ¥24.2bn | jpigp_cor:ProfitLossAttributableToOwnersOfParentIFRS |
| Net cash from operating activities | 営業活動によるキャッシュ・フロー | Current period | ¥33.4bn | jpigp_cor:NetCashProvidedByUsedInOperatingActivitiesIFRS |
| Net cash from operating activities | 営業活動によるキャッシュ・フロー | Prior period | ¥39.0bn | jpigp_cor:NetCashProvidedByUsedInOperatingActivitiesIFRS |
| Total assets | 総資産 | Current period | ¥232.4bn | jppfs_cor:Assets |
| Total assets | 総資産 | Prior period | ¥294.0bn | jppfs_cor:Assets |
| Net assets | 純資産 | Current period | ¥170.9bn | jppfs_cor:NetAssets |
| Net assets | 純資産 | Prior period | ¥187.9bn | jppfs_cor:NetAssets |
| Cash and cash equivalents | 現金及び現金同等物 | Current period | ¥103.0bn | jpigp_cor:CashAndCashEquivalentsIFRS |
| Cash and cash equivalents | 現金及び現金同等物 | Prior period | ¥92.8bn | jpigp_cor:CashAndCashEquivalentsIFRS |
| Basic EPS | 1株当たり当期純利益 | Current period | ¥357.14 | jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults |
| Basic EPS | 1株当たり当期純利益 | Prior period | ¥200.73 | jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults |
| Equity ratio | 自己資本比率 | Current period | 73.3% | jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults |
| Equity ratio | 自己資本比率 | Prior period | 63.7% | jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults |
| Employees | 従業員数 | Current period | 2,483 | jpcrp_cor:NumberOfEmployees |
| Employees | 従業員数 | Prior period | 2,572 | jpcrp_cor:NumberOfEmployees |
| Revenue growth YoY | 売上高 前年比 | Current period | -8.2% | (derived) |
| Operating income growth YoY | 営業利益 前年比 | Current period | -25.4% | (derived) |
| Net income growth YoY | 純利益 前年比 | Current period | -21.3% | (derived) |
| Operating margin | 営業利益率 | Current period | 23.4% | (derived) |
| Net margin | 純利益率 | Current period | 19.0% | (derived) |