Key Financial Data Of Reporting Company

DeNA Co., Ltd - Filing #7330147

Concept	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2021-03-31	2020-04-01 to 2021-03-31	As at 2021-03-31	2019-04-01 to 2020-03-31	As at 2020-03-31	As at 2020-03-31
Key financial data of reporting company
Business results of reporting company
Net sales	—	—	—	—	—	—	—	—	—	83,405,000,000 JPY	—	—	—	—	—	88,530,000,000 JPY	—	—	93,005,000,000 JPY	—	—	—	91,201,000,000 JPY	—	80,257,000,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	—	—	4,453,000,000 JPY	—	—	—	—	—	7,509,000,000 JPY	—	—	10,161,000,000 JPY	—	—	—	8,256,000,000 JPY	—	1,055,000,000 JPY	—	—
Profit (loss)	—	—	—	—	—	—	—	—	—	-16,996,000,000 JPY	—	—	—	—	—	33,988,000,000 JPY	—	—	13,253,000,000 JPY	—	—	—	5,839,000,000 JPY	—	-5,622,000,000 JPY	—	—
Share capital	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10,397,000,000 JPY	—	10,397,000,000 JPY	—	—	—	10,397,000,000 JPY	—	—	10,397,000,000 JPY	—	—	10,397,000,000 JPY
Total number of issued shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	122,145,545 xbrli:shares	—	122,145,545 xbrli:shares	—	—	—	130,210,945 xbrli:shares	—	—	130,210,945 xbrli:shares	—	—	150,810,033 xbrli:shares
Net assets	—	—	—	—	—	—	—	—	—	—	—	—	—	—	157,119,000,000 JPY	—	158,113,000,000 JPY	—	—	—	177,857,000,000 JPY	—	—	176,206,000,000 JPY	—	—	154,883,000,000 JPY
Total assets	—	—	—	—	—	—	—	—	—	—	—	—	—	—	227,492,000,000 JPY	—	231,794,000,000 JPY	—	—	—	239,021,000,000 JPY	—	—	246,702,000,000 JPY	—	—	193,508,000,000 JPY
Net assets per share	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,403.71	—	1,413.33	—	—	—	1,494.84	—	—	1,437.53	—	—	1,228.66
Dividend paid per share	—	—	—	—	—	—	—	—	—	20	—	—	—	—	—	20	—	—	39	—	—	—	32	—	20	—	—
Interim dividend paid per share	—	—	—	—	—	—	—	—	—		—	—	—	—	—		—	—		—	—	—		—		—	—
Basic earnings (loss) per share	—	—	—	—	—	—	—	—	—	-152.64	—	—	—	—	—	294.61	—	—	111.32	—	—	—	47.28	—	-40.31	—	—
Diluted earnings per share	—	—	—	—	—	—	—	—	—		—	—	—	—	—	294.34	—	—	111.21	—	—	—	47.21	—		—	—
Equity-to-asset ratio	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0.687 xbrli:pure	—	0.679 xbrli:pure	—	—	—	0.741 xbrli:pure	—	—	0.711 xbrli:pure	—	—	0.797 xbrli:pure
Rate of return on equity	—	—	—	—	—	—	—	—	—	xbrli:pure	—	—	—	—	—	0.203 xbrli:pure	—	—	0.075 xbrli:pure	—	—	—	0.035 xbrli:pure	—	xbrli:pure	—	—
Price-earnings ratio	—	—	—	—	—	—	—	—	—	xbrli:pure	—	—	—	—	—	6.1 xbrli:pure	—	—	16.7 xbrli:pure	—	—	—	45.7 xbrli:pure	—	xbrli:pure	—	—
Payout ratio	—	—	—	—	—	—	—	—	—	xbrli:pure	—	—	—	—	—	0.068 xbrli:pure	—	—	0.350 xbrli:pure	—	—	—	0.677 xbrli:pure	—	xbrli:pure	—	—
Number of employees	549 xbrli:pure	33 xbrli:pure	38 xbrli:pure	260 xbrli:pure	123 xbrli:pure	140 xbrli:pure	958 xbrli:pure	172 xbrli:pure	529 xbrli:pure	—	275 xbrli:pure	502 xbrli:pure	715 xbrli:pure	2,897 xbrli:pure	1,397 xbrli:pure	—	1,326 xbrli:pure	2,951 xbrli:pure	—	2,194 xbrli:pure	1,264 xbrli:pure	2,100 xbrli:pure	—	1,251 xbrli:pure	—	2,558 xbrli:pure	1,622 xbrli:pure
Average number of temporary employees	145 xbrli:pure	4 xbrli:pure	3 xbrli:pure	5 xbrli:pure	7 xbrli:pure	12 xbrli:pure	114 xbrli:pure	3 xbrli:pure	118 xbrli:pure	—	158 xbrli:pure	32 xbrli:pure	107 xbrli:pure	541 xbrli:pure	167 xbrli:pure	—	226 xbrli:pure	653 xbrli:pure	—	710 xbrli:pure	266 xbrli:pure	732 xbrli:pure	—	359 xbrli:pure	—	892 xbrli:pure	554 xbrli:pure
Total shareholder return	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0.989 xbrli:pure	—	1.151 xbrli:pure	—	—	—	1.170 xbrli:pure	—	—	1.328 xbrli:pure	—	—	0.721 xbrli:pure
Total return on share price index	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1.962 xbrli:pure	—	1.388 xbrli:pure	—	—	—	1.312 xbrli:pure	—	—	1.286 xbrli:pure	—	—	0.905 xbrli:pure