Komori
Earnings2432DeNA Co.,Ltd.Information and Communications, Services and Others

Summary of Consolidated Financial Results for the Six Months Ended September 2025〔IFRS〕

中間期の売上収益は前年同期比18.3%増、営業利益は354.1%増となり、利益が大幅に改善した。通期業績予想は据え置かれ、年間配当予想は未定とされた。

Worth reading
41Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
354.1
%
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)2025年4月1日〜2025年9月30日ConsolidatedIFRS
Net Sales83,151¥ millionYear on year +18.3%Progress 54.0%
Operating profit24,946¥ millionYear on year +354.1%Progress 99.8%
Ordinary income29,743¥ millionYear on year +401.3%
Net income attributable to owners of the parent23,027¥ millionYear on year +667.7%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share206.60円
Financial position at period-end
Total assets404,882¥ million
of which net assets 284,497 ¥ millionEquity ratio 67.7%vs. prior year-end +6.4pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Cash inflows and outflows
Operating+15,055
Investment-1,845
Financials-9,559
Net change+3,651

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥96,404 million
Segment revenue
Gaming Business33,57440.3%+48.9%
Live streaming business20,26924.3%-1.8%
Sports business24,55829.5%+13.9%
Healthcare and medical business3,7164.5%-7.9%
New Businesses and Other1,2531.5%-25.2%
Segment profit
Gaming Business17,039+615.8%
Live streaming business2,265
Sports business8,976+19.9%
Healthcare and medical business-2,327
New Businesses and Other-1,291
Outlook and shareholder returns
Full-year earnings forecast
Net Sales146,000〜154,000
Operating profit20,000〜25,000
Ordinary incomeNot disclosed
Net incomeNot disclosed
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥65.00 → Undecided
Factors Behind Changes in Business Performance

ゲーム事業では『Pokémon Trading Card Game Pocket』が引き続き大きく貢献。ライブストリーミング事業では収益性の改善を優先し、IRIAMは成長。スポーツ事業では主催試合の観客動員数が順調に推移。売上原価では支払手数料が減少し、販売費及び一般管理費では販売促進費と支払手数料が減少。持分法による投資利益は、CygamesやGO等の業績動向が変動要因。

Disclosure regarding the going concern assumption

Not applicable.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 Not disclosed
Changes in the scope of consolidationNew 0 companies (no company names provided) / Excluded 0 companies (no company names provided)
Material subsequent eventsNot applicable.
Depreciation and amortization¥3,401 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors, analysts and media organizations)
Issued Shares at Period-End122,145,545 Shares
Treasury Shares at Period-End10,661,240 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsIFRS
Consolidated / non-consolidatedConsolidated
Period Covered2025年4月1日〜2025年9月30日
Net Sales¥83,151 million (YoY +18.3%)
Operating profit¥24,946 million (YoY +354.1%)
Ordinary income¥29,743 million (YoY +401.3%)
Profit attributable to owners of the parent¥23,027 million (YoY +667.7%)
Net income per share206.60円
Equity ratioEnd of the current fiscal period 67.7 / End of previous period 61.3
Total assets¥404,882 million
Net assets¥284,497 million
Cash flows from operating activities¥15,055 million
Cash flows from investing activities¥-1,845 million
Cash flows from financing activities¥-9,559 million
Cash and cash equivalents at end of period¥96,404 million
Full-year earnings forecastNet Sales 146,000〜154,000 / Operating profit 20,000〜25,000 / Ordinary income Not disclosed / Net income Not disclosed
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥65.00 → Undecided
Segment revenueGaming Business ¥33,574 million (YoY +48.9%) / Live streaming business ¥20,269 million (YoY -1.8%) / Sports business ¥24,558 million (YoY +13.9%) / Healthcare and medical business ¥3,716 million (YoY -7.9%) / New Businesses and Other ¥1,253 million (YoY -25.2%)
Segment profitGaming Business ¥17,039 million (YoY +615.8%) / Live streaming business ¥2,265 million / Sports business ¥8,976 million (YoY +19.9%) / Healthcare and medical business ¥-2,327 million / New Businesses and Other ¥-1,291 million
Depreciation and amortization¥3,401 million
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed
Changes in the scope of consolidationNew 0 companies (no company names provided) / Excluded 0 companies (no company names provided)
Material subsequent eventsNot applicable.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors, analysts and media organizations)
Issued Shares at Period-End122,145,545 Shares
Treasury Shares at Period-End10,661,240 Shares
Factors Behind Changes in Business Performanceゲーム事業では『Pokémon Trading Card Game Pocket』が引き続き大きく貢献。ライブストリーミング事業では収益性の改善を優先し、IRIAMは成長。スポーツ事業では主催試合の観客動員数が順調に推移。売上原価では支払手数料が減少し、販売費及び一般管理費では販売促進費と支払手数料が減少。持分法による投資利益は、CygamesやGO等の業績動向が変動要因。
Items this document does not state (7)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

ゲーム事業では『Pokémon Trading Card Game Pocket』が引き続き大きく貢献し、スポーツ事業では主催試合の観客動員数が順調に推移した。加えて、支払手数料や販売促進費の減少、持分法による投資利益の増加などが業績の変動要因として挙げられている。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Consolidated Financial Results for the Six Months Ended September 2025〔IFRS〕 | DeNA Co.,Ltd. (2432) timely disclosure | Komori