Key Financial Data Of Group

DeNA Co., Ltd - Filing #7558743

Concept 2022-04-01 to
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
2022-04-01 to
2023-03-31
2021-04-01 to
2022-03-31
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
2020-04-01 to
2021-03-31
As at
2021-03-31
2019-04-01 to
2020-03-31
As at
2020-03-31
2019-04-01 to
2020-03-31
As at
2020-03-31
As at
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
As at
2019-03-31
Key financial data of group
Business results of group
Net sales
88,530,000,000 JPY
93,005,000,000 JPY
91,201,000,000 JPY
80,257,000,000 JPY
77,637,000,000 JPY
Ordinary profit (loss)
7,509,000,000 JPY
10,161,000,000 JPY
8,256,000,000 JPY
1,055,000,000 JPY
6,697,000,000 JPY
Net assets
158,113,000,000 JPY
177,857,000,000 JPY
176,206,000,000 JPY
154,883,000,000 JPY
188,308,000,000 JPY
Total assets
231,794,000,000 JPY
239,021,000,000 JPY
246,702,000,000 JPY
193,508,000,000 JPY
208,440,000,000 JPY
Net assets per share
1,413.33
1,494.84
1,437.53
1,228.66
1,291.88
Basic earnings (loss) per share
294.61
111.32
47.28
-40.31
67.81
Diluted earnings per share
294.34
111.21
47.21
67.72
Equity-to-asset ratio
0.679 xbrli:pure
0.741 xbrli:pure
0.711 xbrli:pure
0.797 xbrli:pure
0.901 xbrli:pure
Rate of return on equity
0.203 xbrli:pure
0.075 xbrli:pure
0.035 xbrli:pure
xbrli:pure
0.051 xbrli:pure
Price-earnings ratio
6.1 xbrli:pure
16.7 xbrli:pure
45.7 xbrli:pure
xbrli:pure
24.6 xbrli:pure
Number of employees
1,326 xbrli:pure
20 xbrli:pure
20 xbrli:pure
202 xbrli:pure
73 xbrli:pure
84 xbrli:pure
1,140 xbrli:pure
129 xbrli:pure
607 xbrli:pure
2,951 xbrli:pure
244 xbrli:pure
587 xbrli:pure
497 xbrli:pure
674 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
2,437 xbrli:pure
1,557 xbrli:pure
Average number of temporary employees
226 xbrli:pure
1 xbrli:pure
1 xbrli:pure
3 xbrli:pure
18 xbrli:pure
35 xbrli:pure
98 xbrli:pure
2 xbrli:pure
206 xbrli:pure
653 xbrli:pure
229 xbrli:pure
174 xbrli:pure
30 xbrli:pure
82 xbrli:pure
710 xbrli:pure
266 xbrli:pure
732 xbrli:pure
359 xbrli:pure
892 xbrli:pure
554 xbrli:pure
897 xbrli:pure
588 xbrli:pure
Revenue
134,914,000,000 JPY
130,868,000,000 JPY
136,971,000,000 JPY
121,387,000,000 JPY
124,116,000,000 JPY
Profit (loss) before tax
13,595,000,000 JPY
29,419,000,000 JPY
31,259,000,000 JPY
-40,235,000,000 JPY
18,069,000,000 JPY
Profit (loss), attributable to owners of parent
8,857,000,000 JPY
30,532,000,000 JPY
25,630,000,000 JPY
-49,166,000,000 JPY
12,709,000,000 JPY
Comprehensive income
-754,000,000 JPY
29,055,000,000 JPY
51,538,000,000 JPY
-36,718,000,000 JPY
-6,618,000,000 JPY
Total assets
348,942,000,000 JPY
340,570,000,000 JPY
327,121,000,000 JPY
255,740,000,000 JPY
296,460,000,000 JPY
Owners' equity per share
1,983.78
2,024.39
1,826.73
1,432.14
1,727.52
Basic earnings (loss) per share
76.78
256.45
207.54
-352.49
87.47
Diluted earnings (loss) per share
76.70
256.20
207.24
-352.49
87.35
Ratio of owners' equity to gross assets
0.635 xbrli:pure
0.707 xbrli:pure
0.684 xbrli:pure
0.706 xbrli:pure
0.849 xbrli:pure
Rate of return on equity
0.038 xbrli:pure
0.132 xbrli:pure
0.127 xbrli:pure
-0.228 xbrli:pure
0.049 xbrli:pure
Price-earnings ratio
23.5 xbrli:pure
7.3 xbrli:pure
10.4 xbrli:pure
xbrli:pure
19.1 xbrli:pure
Cash flows from (used in) operating activities
10,808,000,000 JPY
18,375,000,000 JPY
29,967,000,000 JPY
12,946,000,000 JPY
22,979,000,000 JPY
Cash flows from (used in) investing activities
12,451,000,000 JPY
-19,924,000,000 JPY
-8,640,000,000 JPY
-8,706,000,000 JPY
-21,008,000,000 JPY
Cash flows from (used in) financing activities
-4,930,000,000 JPY
-18,549,000,000 JPY
6,614,000,000 JPY
-32,154,000,000 JPY
-4,656,000,000 JPY
Cash and cash equivalents
97,732,000,000 JPY
78,296,000,000 JPY
97,301,000,000 JPY
73,536,000,000 JPY
101,386,000,000 JPY

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