Financials in USD. Standardized financial statements.
A compact view of how DeNA Co., Ltd. turns revenue into operating income and net income.
| Metric | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $148.63B | $164.00B | $136.73B | $134.91B | $130.87B | $136.97B | $121.39B | $124.12B | $139.39B | $143.81B |
| Revenue Growth? | -9.4% | +19.9% | +1.3% | +3.1% | -4.5% | +12.8% | -2.2% | -11.0% | -3.1% | 0.0% |
| Cost of Revenue? | $68.77B | $71.35B | $75.74B | $70.83B | $64.93B | $62.04B | $58.60B | $56.21B | $57.60B | $56.32B |
| Gross Profit? | $79.86B | $92.64B | $60.99B | $64.09B | $65.94B | $74.93B | $62.78B | $67.91B | $81.79B | $87.48B |
| Gross Margin? | +53.7% | +56.5% | +44.6% | +47.5% | +50.4% | +54.7% | +51.7% | +54.7% | +58.7% | +60.8% |
| Operating Expenses? | $52.02B | $63.67B | $89.26B | $59.89B | $57.22B | $52.44B | $108.46B | $54.40B | $54.29B | $64.31B |
| Operating Income? | $27.84B | $28.97B | -$28.27B | $4.20B | $11.46B | $22.50B | -$45.68B | $13.51B | $27.50B | $23.18B |
| EBITDA? | $34.91B | $38.15B | -$20.77B | $10.37B | $17.77B | $38.10B | -$28.13B | $29.62B | $40.54B | $35.75B |
| Income Before Tax | $25.93B | $31.82B | -$28.13B | $13.60B | $29.42B | $31.26B | -$40.23B | $18.07B | $30.39B | $25.63B |
| Income Tax Expense | $7.37B | $8.85B | $2.06B | $4.93B | -$1.23B | $4.91B | $9.61B | $4.89B | $6.77B | -$6.56B |
| Net Income? | $19.17B | $24.19B | -$28.68B | $8.86B | $30.53B | $25.63B | -$49.17B | $12.71B | $22.98B | $30.83B |
| EPS? | $172.56 | $217.24 | $-257.60 | $76.77 | $256.45 | $207.54 | $-352.49 | $87.47 | $158.34 | $212.49 |
| Diluted EPS? | $172.56 | $216.92 | $-257.60 | $76.70 | $256.20 | $207.24 | $-352.49 | $87.35 | $158.08 | $212.14 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality