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DeNADeNA Co., Ltd2432東証プライムサービス業FY ending Mar 2026, consolidated, IFRS

DeNA FY ending Mar 2022 results

About 56% of DeNA's sales come from Game business, with Live Streaming Business and Sports Business making up much of the rest.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Revenue changed -4.5% from the prior year, operating profit -49.0%.

Revenue and profit pattern

Revenue and profit down

Revenue -4.5% · profit -49.0%, calculated from disclosed figures.

Operating leverage: 11.01× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2021 → FY ending Mar 2022

Revenue
-4.5%¥137B → ¥130.9B
Gross profit
-12.0%¥74.9B → ¥65.9B
Operating income
-49.0%¥22.5B → ¥11.5B
Net income attributable to owners
+19.1%¥25.6B → ¥30.5B
Operating cash flow
-38.7%¥30B → ¥18.4B
Free cash flow
-42.3%¥20.7B → ¥11.9B

Where the money goes

FY ending Mar 2021 → FY ending Mar 2022

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

For every ¥100 DeNA sells, how much goes where, and how much is kept.

FY ending Mar 2022
Cost of sales
¥49
SG&A
¥44
Other costs
¥2
Operating profit
¥9
Net profit kept
¥23

Annual margin trends

Gross margin50.4%
FY ending Mar 2021: 54.7%54.7%FY ending Mar 2022: 50.4%50.4%FY17FY18FY19FY21FY22
Operating margin8.8%
FY ending Mar 2021: 16.4%16.4%FY ending Mar 2022: 8.8%8.8%FY17FY18FY19FY21FY22
Net margin23.3%
FY ending Mar 2017: 21.4%21.4%FY ending Mar 2018: 16.5%16.5%FY ending Mar 2019: 10.2%10.2%FY ending Mar 2021: 18.7%18.7%FY ending Mar 2022: 23.3%23.3%FY17FY18FY19FY21FY22

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2022
  • Game business¥74.7B
    56%
    Op. margin 15.5%Industry: Games
  • Live Streaming Business¥34.7B
    26%
    Op. margin 10.1%Industry: Streaming
  • Sports Business¥14.7B
    11%
    Op. margin -17.5%
  • New businesses and others¥3.84B
    3%
    Op. margin -8.5%
  • Healthcare and medical business¥3B
    2%
    Op. margin -20.8%Industry: Health Tech
  • Healthcare Business¥3B
    2%
    Op. margin -20.8%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第28期(2025/04/01－2026/03/31)

    ID S100YLDV2026-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第27期(2024/04/01－2025/03/31)

    ID S100VZE02025-06-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2023/04/01－2024/03/31)

    ID S100TQ8O2024-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2022/04/01－2023/03/31)

    ID S100R3HZ2023-06-26Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第24期(令和3年4月1日－令和4年3月31日)

    ID S100OIUT2022-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(令和2年4月1日－令和3年3月31日)

    ID S100LLRU2021-06-22Open

Extracted from XBRL: 45 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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