Key Financial Data Of Reporting Company

DeNA Co., Ltd - Filing #7710932

Concept	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	2018-04-01 to 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	2014-04-01 to 2015-03-31	As at 2015-03-31	As at 2015-03-31
Key financial data of reporting company
Business results of reporting company
Net sales	—	—	—	—	—	—	—	—	—	—	—	77,637,000,000 JPY	—	—	—	—	—	—	—	90,542,000,000 JPY	95,057,000,000 JPY	—	—	—	102,975,000,000 JPY	—	108,816,000,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	—	—	—	—	6,697,000,000 JPY	—	—	—	—	—	—	—	15,716,000,000 JPY	22,698,000,000 JPY	—	—	—	15,917,000,000 JPY	—	30,313,000,000 JPY	—	—
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	9,853,000,000 JPY	—	—	—	—	—	—	—	10,106,000,000 JPY	28,410,000,000 JPY	—	—	—	6,759,000,000 JPY	—	-35,728,000,000 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	—	—	—	—	—	—	—	—	—	—	—	—	—	150,810,033 xbrli:shares	—	—	—	150,810,033 xbrli:shares	—	—	—	—	150,810,033 xbrli:shares	150,810,033 xbrli:shares	—	—	—	150,810,033 xbrli:shares	—
Net assets	—	—	—	—	—	—	—	—	—	—	—	—	—	188,308,000,000 JPY	—	—	—	200,693,000,000 JPY	—	—	—	—	169,361,000,000 JPY	132,361,000,000 JPY	—	—	—	103,610,000,000 JPY	—
Total assets	—	—	—	—	—	—	—	—	—	—	—	—	—	208,440,000,000 JPY	—	—	—	228,508,000,000 JPY	—	—	—	—	188,363,000,000 JPY	157,430,000,000 JPY	—	—	—	128,195,000,000 JPY	—
Net assets per share	—	—	—	—	—	—	—	—	—	—	—	—	—	1,291.88	—	—	—	1,379.14	—	—	—	—	1,164.69	1,082.99	—	—	—	794.34	—
Dividend paid per share	—	—	—	—	—	—	—	—	—	—	—	40	—	—	—	—	—	—	—	32	32	—	—	—	20	—	20	—	—
Interim dividend paid per share	—	—	—	—	—	—	—	—	—	—	—		—	—	—	—	—	—	—			—	—	—		—		—	—
Basic earnings (loss) per share	—	—	—	—	—	—	—	—	—	—	—	67.81	—	—	—	—	—	—	—	69.63	195.84	—	—	—	47.01	—	-275.67	—	—
Diluted earnings per share	—	—	—	—	—	—	—	—	—	—	—	67.72	—	—	—	—	—	—	—	69.51	195.52	—	—	—	46.92	—		—	—
Equity-to-asset ratio	—	—	—	—	—	—	—	—	—	—	—	—	—	0.901 xbrli:pure	—	—	—	0.876 xbrli:pure	—	—	—	—	0.897 xbrli:pure	0.838 xbrli:pure	—	—	—	0.803 xbrli:pure	—
Rate of return on equity	—	—	—	—	—	—	—	—	—	—	—	0.051 xbrli:pure	—	—	—	—	—	—	—	0.065 xbrli:pure	0.189 xbrli:pure	—	—	—	0.058 xbrli:pure	—	xbrli:pure	—	—
Price-earnings ratio	—	—	—	—	—	—	—	—	—	—	—	24.6 xbrli:pure	—	—	—	—	—	—	—	27.6 xbrli:pure	11.5 xbrli:pure	—	—	—	41.2 xbrli:pure	—	xbrli:pure	—	—
Payout ratio	—	—	—	—	—	—	—	—	—	—	—	0.590 xbrli:pure	—	—	—	—	—	—	—	0.460 xbrli:pure	0.163 xbrli:pure	—	—	—	0.425 xbrli:pure	—	xbrli:pure	—	—
Number of employees	143 xbrli:pure	2,437 xbrli:pure	151 xbrli:pure	95 xbrli:pure	166 xbrli:pure	1,208 xbrli:pure	143 xbrli:pure	13 xbrli:pure	189 xbrli:pure	714 xbrli:pure	62 xbrli:pure	—	518 xbrli:pure	1,557 xbrli:pure	518 xbrli:pure	56 xbrli:pure	18 xbrli:pure	1,341 xbrli:pure	2,475 xbrli:pure	—	—	2,400 xbrli:pure	1,049 xbrli:pure	1,004 xbrli:pure	—	2,435 xbrli:pure	—	1,049 xbrli:pure	2,424 xbrli:pure
Average number of temporary employees	15 xbrli:pure	897 xbrli:pure	93 xbrli:pure	15 xbrli:pure	40 xbrli:pure	173 xbrli:pure	15 xbrli:pure	8 xbrli:pure	116 xbrli:pure	107 xbrli:pure	41 xbrli:pure	—	419 xbrli:pure	588 xbrli:pure	419 xbrli:pure	xbrli:pure	24 xbrli:pure	594 xbrli:pure	1,047 xbrli:pure	—	—	1,276 xbrli:pure	648 xbrli:pure	710 xbrli:pure	—	1,303 xbrli:pure	—	735 xbrli:pure	1,158 xbrli:pure