DeNA Reports Second Quarter, Fiscal Year 2017 Financial Results
2017年11月9日 - 03:15PM
DeNA Co., Ltd. (Tokyo:2432) today announced its IFRS and non-GAAP
financial results for the quarter ended September 30, 2017. DeNA
reported quarterly IFRS revenue of 36.9 billion yen, IFRS operating
profit of 7.3 billion yen and non-GAAP operating profit excluding
the seasonal sports business of 5.1 billion yen.
“Our revenue for the second quarter was above
our guidance,” said Isao Moriyasu, President and CEO of DeNA.
“Gyakuten Othellonia, one of our original titles, has reached the
one billion yen per month virtual currency consumption level. Our
Nintendo partnership title Animal Crossing: Pocket Camp was
launched in Australia on October 25, and we are excited about the
expected global launch in late November."
Second Quarter
FY2017
Highlights
- Good performance from key existing titles and new titles in
Japan outside the Nintendo Alliance
- Nintendo partnership title Super Mario Run hit the 200 million
mark for downloads, with overseas downloads comprising more than
90% of the total
- Business performance from Nintendo partnership title Fire
Emblem Heroes is good
- In the Sports Business, average stadium attendance per home
game for the Yokohama DeNA Baystars 2017 season reached a team
record high of 27,880, and reached the Japan Series for the first
time in 19 years
Recent Developments and Strategic
Initiatives
- Distribution for the Nintendo partnership title Animal
Crossing: Pocket Camp began on October 25 in Australia, and
preparing to expand the release to a total of 41 countries
worldwide in late November
Financial Summary(In billion
yen)
|
|
Three Months Ended |
|
|
|
|
Sep. 30, 2017 |
Jun. 30, 2017 |
Sep. 30, 2016 |
QoQ |
YoY |
Revenue (IFRS) |
|
36.9 |
36.5 |
38.2 |
1 |
% |
(4 |
%) |
Operating
profit |
|
|
|
|
|
|
IFRS |
|
7.3 |
6.4 |
7.9 |
14 |
% |
(8 |
%) |
Non-GAAP |
|
7.2 |
7.4 |
7.9 |
(3 |
%) |
(8 |
%) |
Non-GAAP excl. Sports |
|
5.1 |
5.2 |
5.7 |
(2 |
%) |
(10 |
%) |
Profit before
tax (IFRS) |
|
8.0 |
8.1 |
8.1 |
(1 |
%) |
(1 |
%) |
Profit for the
period attributable to
owners of the parent (IFRS) |
|
5.0 |
5.3 |
6.1 |
(6 |
%) |
(17 |
%) |
Guidance for the Quarter Ending December 31,
2017
Non-GAAP
- Operating profit excluding Sports: 5.0 billion yen
IFRS
- Revenue: 33.3 billion yen
- Operating profit: 3.1 billion yen
- Profit for the period attributable to owners of the parent: 2.6
billion yen
IFRS to Non-GAAP
Reconciliation(In billion yen)
|
|
Three Months Ended |
|
|
|
|
Sep. 30, 2017 |
Jun. 30, 2017 |
Sep. 30, 2016 |
QoQ |
YoY |
IFRS |
|
|
|
|
|
|
Operating profit |
|
7.3 |
|
6.4 |
7.9 |
|
14 |
% |
(8 |
%) |
Reconciliation |
|
|
|
|
|
|
Account
adjustments related to seasonality, net |
|
(0.1 |
) |
0.1 |
(0.2 |
) |
- |
|
- |
|
Acquisition and restructuring related, net |
|
0.3 |
|
0.9 |
0.2 |
|
- |
|
- |
|
Sales and
disposition related gain (loss) |
|
(0.1 |
) |
- |
- |
|
- |
|
- |
|
Non-GAAP |
|
|
|
|
|
|
Operating
profit |
|
7.2 |
|
7.4 |
7.9 |
|
(3 |
%) |
(8 |
%) |
Operating profit excl. Sports |
|
5.1 |
|
5.2 |
5.7 |
|
(2 |
%) |
(10 |
%) |
Related Materials
Earnings presentation slides and related
materials are available
at:dena.com/intl/investors/ir-news/
About DeNADeNA (pronounced
“D-N-A”) develops and operates a broad range of mobile and online
services including games, e-commerce, entertainment, healthcare,
automotive and other diversified offerings. Founded in 1999, DeNA
is headquartered in Tokyo with over 2,000 employees. DeNA Co., Ltd.
is listed on the Tokyo Stock Exchange (2432). For more information,
visit: dena.com
The information and data contained within this
press release have been determined based on information available
as of November 9, 2017. DeNA disclaims any obligation to update or
revise such information and data, whether as a result of new
information, future events or otherwise. In addition, any
forward-looking statements contained in this press release are
based on our opinions and information available as of November 9,
2017, and involve uncertainty. Please be aware that the actual
performance data and similar information are subject to influence
from diverse factors, and may differ from the forecasts presented
herein.