Statement Of Income

DeNA Co., Ltd - Filing #7558743

Concept 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
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
88,530,000,000 JPY
93,005,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
375,000,000 JPY
701,000,000 JPY
Operating expenses
Cost of sales
Cost of sales
43,343,000,000 JPY
44,337,000,000 JPY
Selling, general and administrative expenses
41,658,000,000 JPY
43,585,000,000 JPY
Provision of allowance for doubtful accounts
963,000,000 JPY
397,000,000 JPY
Other
8,821,000,000 JPY
8,653,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Research and development expenses
1,342,000,000 JPY
2,426,000,000 JPY
Non-operating income
Interest income
16,000,000 JPY
8,000,000 JPY
Gross profit (loss)
45,187,000,000 JPY
48,668,000,000 JPY
Operating profit (loss)
3,529,000,000 JPY
5,083,000,000 JPY
Ordinary profit (loss)
7,509,000,000 JPY
10,161,000,000 JPY
General and administrative expenses
Gross profit
Selling, general and administrative expenses
Advertising expenses
831,000,000 JPY
595,000,000 JPY
Non-operating income
Non-operating income
4,505,000,000 JPY
5,757,000,000 JPY
Financial revenue
Dividend income
3,292,000,000 JPY
4,085,000,000 JPY
Other
511,000,000 JPY
485,000,000 JPY
Extraordinary income
40,880,000,000 JPY
988,000,000 JPY
Non-operating expenses
Interest expenses
79,000,000 JPY
66,000,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
525,000,000 JPY
679,000,000 JPY
Financial expenses
Provision of allowance for doubtful accounts
335,000,000 JPY
JPY
Other
111,000,000 JPY
54,000,000 JPY
Extraordinary losses
793,000,000 JPY
1,379,000,000 JPY
Impairment losses
17,000,000 JPY
36,000,000 JPY
Profit (loss) before income taxes
47,595,000,000 JPY
9,770,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
14,000,000 JPY
Gain on sale of investment securities
38,586,000,000 JPY
1,000,000 JPY
Extraordinary losses
Income taxes - current
11,098,000,000 JPY
313,000,000 JPY
Income taxes - deferred
2,510,000,000 JPY
-3,796,000,000 JPY
General and administrative expenses
Income taxes
13,607,000,000 JPY
-3,483,000,000 JPY
Profit (loss)
33,988,000,000 JPY
33,988,000,000 JPY
33,988,000,000 JPY
33,988,000,000 JPY
13,253,000,000 JPY
13,253,000,000 JPY
13,253,000,000 JPY
13,253,000,000 JPY

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