Edition:
United Kingdom

Income Statements: DeNA Co Ltd (2432.T)

2432.T on Tokyo Stock Exchange

1,975JPY
13 Sep 2019
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Interim Income Statement
View: AnnualInterim

In Millions ofYen
(except for per share items)
2019
2019-03-31

2019-03-31
Period Length
3 Months
Revenue 29,470.0
Other Revenue, Total --
Total Revenue 29,470.0
Cost of Revenue, Total 14,014.0
Gross Profit 15,456.0
Selling/General/Admin. Expenses, Total 14,843.0
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) (4,546.0)
Other Operating Expenses, Total 230.0
Total Operating Expense 24,541.0
Operating Income 4,929.0
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating 1,544.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net 1.0
Net Income Before Taxes 6,474.0
Provision for Income Taxes 1,724.0
Net Income After Taxes 4,750.0
Minority Interest (46.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 4,704.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 4,704.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment (2.0)
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 4,702.0
Income Available to Com Incl ExtraOrd 4,702.0
Basic Weighted Average Shares 145.35
Basic EPS Excluding Extraordinary Items 32.351
Basic EPS Including Extraordinary Items 32.351
Dilution Adjustment --
Diluted Weighted Average Shares 145.51
Diluted EPS Excluding ExtraOrd Items 32.315
Diluted EPS Including ExtraOrd Items 32.315
DPS - Common Stock Primary Issue 20.000
Gross Dividends - Common Stock 5,814.0
Total Special Items (4,546.0)
Normalized Income Before Taxes 1,928.0
Effect of Special Items on Income Taxes (1,210.6)
Inc Tax Ex Impact of Sp Items 513.4
Normalized Income After Taxes 1,414.6
Normalized Inc. Avail to Com. 1,366.6
Basic Normalized EPS 9.402
Diluted Normalized EPS 9.392