DeNA Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
181,313
142,419
143,709
143,806
139,390
124,116
Cost of Goods Sold (COGS) incl. D&A
60,837
58,278
61,558
58,490
59,548
57,228
Gross Income
120,476
84,141
82,151
85,316
79,842
66,888
SG&A Expense
66,766
57,636
60,138
59,564
61,756
55,906
EBIT
53,570
26,365
22,013
25,752
18,086
10,982
Unusual Expense
286
372
259
4,680
1,289
1,115
Non Operating Income/Expense
5
1,100
3,385
1,532
10,925
6,241
Interest Expense
10
12
39
27
33
22
Pretax Income
53,858
27,861
18,893
22,725
30,390
18,069
Income Tax
22,113
12,402
8,980
6,559
6,774
4,891
Equity in Affiliates
1,062
582
1,960
2,903
-
-
Consolidated Net Income
32,807
16,041
11,873
32,187
23,616
13,177
Net Income
31,661
14,950
11,325
30,826
22,982
12,709
Net Income After Extraordinaries
31,661
14,950
11,325
30,826
22,982
12,709
Net Income Available to Common
31,661
14,950
11,325
30,826
22,981
12,709
EPS (Basic)
242.56
115.35
78.76
212.49
158.34
87.47
Basic Shares Outstanding
131
130
144
145
145
145
EPS (Diluted)
241.98
115.00
78.61
212.14
158.08
87.35
Diluted Shares Outstanding
131
130
144
145
145
145
EBITDA
61,733
37,178
33,299
36,817
29,494
21,865
Other Operating Expense
140
140
-
-
-
-
Non-Operating Interest Income
17
36
45
147
129
110
Minority Interest Expense
1,146
1,091
548
1,361
634
468
Equity in Affiliates (Pretax)
-
-
-
-
2,571
1,875
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