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

DeNA FY ending Mar 2025 results

About 40% of DeNA's sales come from Game business, with Live Streaming Business and Sports Smart City Business making up much of the rest.

Out of every ¥100 of sales, about ¥18 is left as operating profit.

Revenue changed +19.9% from the prior year.

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+19.9%¥136.7B → ¥164B
Net income attributable to owners
Back to profit-¥28.7B → ¥24.2B
Operating cash flow
Back to profit-¥10.8B → ¥39B

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

※ 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 2025
Cost of sales
¥43
SG&A
¥37
Other costs
¥2
Operating profit
¥18
Net profit kept
¥15

Annual margin trends

Gross margin56.5%
FY ending Mar 2021: 54.7%54.7%FY ending Mar 2022: 50.4%50.4%FY ending Mar 2023: 47.5%47.5%FY ending Mar 2025: 56.5%56.5%FY19FY21FY22FY23FY24FY25
Operating margin17.7%
FY ending Mar 2021: 16.4%16.4%FY ending Mar 2022: 8.8%8.8%FY ending Mar 2023: 3.1%3.1%FY ending Mar 2025: 17.7%17.7%FY19FY21FY22FY23FY24FY25
Net margin14.8%
FY ending Mar 2019: 10.2%10.2%FY ending Mar 2021: 18.7%18.7%FY ending Mar 2022: 23.3%23.3%FY ending Mar 2023: 6.6%6.6%FY ending Mar 2024: -21.0%-21.0%FY ending Mar 2025: 14.8%14.8%FY19FY21FY22FY23FY24FY25

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 2025

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: 44 / Derived from other figures: 1

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