Consolidated Statement Of Income

DeNA Co., Ltd - Filing #7330147

Concept 2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Consolidated statement of income
Statement of income
Net sales
83,405,000,000 JPY
88,530,000,000 JPY
Cost of sales
42,296,000,000 JPY
43,343,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
346,000,000 JPY
375,000,000 JPY
Operating expenses
Selling, general and administrative expenses
37,211,000,000 JPY
41,658,000,000 JPY
Provision of allowance for doubtful accounts
-773,000,000 JPY
963,000,000 JPY
Other
8,513,000,000 JPY
8,821,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating expenses
Research and development expenses
1,715,000,000 JPY
1,342,000,000 JPY
Gross profit (loss)
41,108,000,000 JPY
45,187,000,000 JPY
Operating profit (loss)
3,898,000,000 JPY
3,529,000,000 JPY
General and administrative expenses
Net sales
Ordinary profit (loss)
4,453,000,000 JPY
7,509,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses
237,000,000 JPY
831,000,000 JPY
Non-operating income
Interest income
34,000,000 JPY
16,000,000 JPY
Dividend income
1,993,000,000 JPY
3,292,000,000 JPY
Other
65,000,000 JPY
511,000,000 JPY
Non-operating income
2,884,000,000 JPY
4,505,000,000 JPY
Extraordinary income
342,000,000 JPY
40,880,000,000 JPY
Non-operating expenses
Interest expenses
91,000,000 JPY
79,000,000 JPY
Other
92,000,000 JPY
111,000,000 JPY
Non-operating expenses
2,328,000,000 JPY
525,000,000 JPY
Extraordinary losses
21,533,000,000 JPY
793,000,000 JPY
Impairment losses
1,326,000,000 JPY
17,000,000 JPY
Other
96,000,000 JPY
JPY
Profit (loss) before income taxes
-16,738,000,000 JPY
47,595,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities
342,000,000 JPY
38,586,000,000 JPY
Income taxes - current
-3,000,000 JPY
11,098,000,000 JPY
Extraordinary losses
Income taxes - deferred
261,000,000 JPY
2,510,000,000 JPY
Income taxes
258,000,000 JPY
13,607,000,000 JPY
Profit (loss)
-16,996,000,000 JPY
-16,996,000,000 JPY
-16,996,000,000 JPY
-16,996,000,000 JPY
33,988,000,000 JPY
33,988,000,000 JPY
33,988,000,000 JPY
33,988,000,000 JPY

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