DeNA Co., Ltd.

2432・Prime Market・Information & Communication

Official website

DeNA Co., Ltd.

2432・Prime Market・Information & Communication

Official website

DeNA Co., Ltd.2432

Reference Indicators

Market Cap

2,969¥100M

P/E (Forecast)

—

P/B

1.1x

Dividend Yield (Forecast)

2.71%

ROE

8.2%

EV/EBITDA

7.5x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	130,868	134,914	136,733	163,997	147,700
Cost of Sales	64,931	70,825	75,743	71,354	68,344
Gross Profit	65,937	64,089	60,991	92,643	79,357
SG&A Expenses	57,220	59,957	60,648	60,209	51,691
Operating Income	11,462	4,202	-28,270	28,973	18,694
Pre-tax Income	29,419	13,595	-28,130	31,817	25,764
Income Taxes	-1,232	4,934	2,057	8,851	7,322
Net Income	30,532	8,857	-28,682	24,193	19,048
EBITDA	17,055	9,647	-21,730	34,124	25,719
Gross Margin	50.4%	47.5%	44.6%	56.5%	53.7%
Operating Margin	8.8%	3.1%	-20.7%	17.7%	12.7%
ROA	9.0%	2.5%	-8.5%	6.1%	5.7%
ROE	12.7%	4.0%	-13.7%	10.0%	8.2%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
ゲーム事業	64,176	29,656	46.2%
ライブストリーミング事業	39,790	3,984	10.0%
スポーツ・スマートシティ事業	32,651	1,795	5.5%
ヘルスケア・メディカル事業	8,705	-2,329	-26.8%
新規事業・その他	2,379	-1,550	-65.2%