Quarter Period Consolidated Statement Of Income

DeNA Co., Ltd - Filing #7739098

Concept 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
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
95,057,000,000 JPY
102,975,000,000 JPY
Cost of sales
29,517,000,000 JPY
33,545,000,000 JPY
Gross profit (loss)
65,540,000,000 JPY
69,430,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
1,653,000,000 JPY
3,210,000,000 JPY
Depreciation
864,000,000 JPY
831,000,000 JPY
Selling, general and administrative expenses
43,061,000,000 JPY
48,344,000,000 JPY
Operating profit (loss)
22,479,000,000 JPY
21,086,000,000 JPY
Non-operating income
Interest income
49,000,000 JPY
130,000,000 JPY
Dividend income
4,258,000,000 JPY
441,000,000 JPY
Non-operating income
4,567,000,000 JPY
888,000,000 JPY
Non-operating expenses
Non-operating expenses
4,348,000,000 JPY
6,057,000,000 JPY
Ordinary profit (loss)
22,698,000,000 JPY
15,917,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
3,000,000 JPY
3,000,000 JPY
Extraordinary income
3,737,000,000 JPY
2,071,000,000 JPY
Extraordinary losses
Impairment losses
63,000,000 JPY
JPY
Extraordinary losses
7,607,000,000 JPY
3,290,000,000 JPY
Profit (loss) before income taxes
18,829,000,000 JPY
14,698,000,000 JPY
Income taxes - current
32,000,000 JPY
8,011,000,000 JPY
Income taxes - deferred
-9,614,000,000 JPY
-72,000,000 JPY
Income taxes
-9,582,000,000 JPY
7,939,000,000 JPY
Profit (loss)
28,410,000,000 JPY
28,410,000,000 JPY
28,410,000,000 JPY
28,410,000,000 JPY
6,759,000,000 JPY
6,759,000,000 JPY
6,759,000,000 JPY
6,759,000,000 JPY

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