Key Financial Data Of Reporting Company

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	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	As at 2019-03-31	2018-04-01 to 2019-03-31	As at 2019-03-31
Key financial data of reporting company
Business results of reporting company
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	—
Profit (loss)	33,988,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13,253,000,000 JPY	—	—	—	5,839,000,000 JPY	—	-5,622,000,000 JPY	—	—	—	9,853,000,000 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	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	130,210,945 xbrli:shares	—	—	130,210,945 xbrli:shares	—	—	150,810,033 xbrli:shares	—	—	150,810,033 xbrli:shares
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
Dividend paid per share	20	—	—	—	—	—	—	—	—	—	—	—	—	—	—	39	—	—	—	32	—	20	—	—	—	40	—
Interim dividend paid per share		—	—	—	—	—	—	—	—	—	—	—	—	—	—		—	—	—		—		—	—	—		—
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	—
Payout ratio	0.068 xbrli:pure	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0.350 xbrli:pure	—	—	—	0.677 xbrli:pure	—	xbrli:pure	—	—	—	0.590 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
Total shareholder return	—	1.020 xbrli:pure	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1.037 xbrli:pure	—	—	1.174 xbrli:pure	—	—	0.647 xbrli:pure	—	—	0.889 xbrli:pure
Total return on share price index	—	1.318 xbrli:pure	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1.246 xbrli:pure	—	—	1.221 xbrli:pure	—	—	0.859 xbrli:pure	—	—	0.950 xbrli:pure