Year To Quarter End Consolidated Statement Of Income

DeNA Co., Ltd - Filing #7725452

Concept 2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
90,542,000,000 JPY
95,057,000,000 JPY
Cost of sales
30,176,000,000 JPY
29,517,000,000 JPY
Gross profit (loss)
60,367,000,000 JPY
65,540,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
2,729,000,000 JPY
1,653,000,000 JPY
Depreciation
717,000,000 JPY
864,000,000 JPY
Selling, general and administrative expenses
47,537,000,000 JPY
43,061,000,000 JPY
Operating profit (loss)
12,830,000,000 JPY
22,479,000,000 JPY
Non-operating income
Interest income
41,000,000 JPY
49,000,000 JPY
Dividend income
3,274,000,000 JPY
4,258,000,000 JPY
Non-operating income
3,703,000,000 JPY
4,567,000,000 JPY
Non-operating expenses
Non-operating expenses
818,000,000 JPY
4,348,000,000 JPY
Ordinary profit (loss)
15,716,000,000 JPY
22,698,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
3,000,000 JPY
Extraordinary income
2,818,000,000 JPY
3,737,000,000 JPY
Extraordinary losses
Impairment losses
554,000,000 JPY
63,000,000 JPY
Extraordinary losses
3,967,000,000 JPY
7,607,000,000 JPY
Profit (loss) before income taxes
14,566,000,000 JPY
18,829,000,000 JPY
Income taxes - current
1,420,000,000 JPY
32,000,000 JPY
Income taxes - deferred
3,040,000,000 JPY
-9,614,000,000 JPY
Income taxes
4,460,000,000 JPY
-9,582,000,000 JPY
Profit (loss)
10,106,000,000 JPY
10,106,000,000 JPY
10,106,000,000 JPY
10,106,000,000 JPY
28,410,000,000 JPY
28,410,000,000 JPY
28,410,000,000 JPY
28,410,000,000 JPY

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