DeNA Reports First Quarter, Fiscal Year 2017 Financial Results
2017年8月9日 - 3:10PM
DeNA Co., Ltd. (Tokyo:2432) today announced its IFRS and non-GAAP
financial results for the quarter ended June 30, 2017. DeNA
reported quarterly IFRS revenue of 36.5 billion yen, IFRS operating
profit of 6.4 billion yen and non-GAAP operating profit excluding
the seasonal sports business of 5.2 billion yen.
“Non-GAAP operating profit for the first quarter
was in line with our guidance,” said Isao Moriyasu, President and
CEO of DeNA. “We will continue to place priority on initiatives in
our core game business to grow existing titles as well as release
new ones, while also pursuing mid to long term growth opportunities
in other areas to grow the company overall."
First Quarter
FY2017
Highlights
- Good performance from key existing non-Nintendo Alliance titles
in Japan
- Steady continuous contribution from Fire Emblem Heroes
- In the Sports Business, for the first half of the 2017 season
(38 games), average stadium attendance per home game for the
Yokohama DeNA Baystars reached a team record high of 27,586
Recent Developments and Strategic
Initiatives
- Held Business Strategy Briefing on July 19 to share more
information about the mid to long term direction and strategy for
the company overall and for each of our business segments
- Established a joint venture called MERY Co., Ltd. with
SHOGAKUKAN Inc. to jointly operate a digital media business mainly
focused on women’s fashion, aiming to create an entirely new type
of media
Financial Summary(In billion
yen)
|
|
Three Months Ended |
|
|
|
|
Jun. 30, 2017 |
Mar. 31, 2017 |
Jun. 30, 2016 |
QoQ |
YoY |
Revenue (IFRS) |
|
36.5 |
35.1 |
38.3 |
4 |
% |
(5 |
%) |
Operating
profit |
|
|
|
|
|
|
IFRS |
|
6.4 |
4.5 |
7.4 |
42 |
% |
(13 |
%) |
Non-GAAP |
|
7.4 |
5.8 |
7.8 |
27 |
% |
(4 |
%) |
Non-GAAP excl. Sports |
|
5.2 |
7.2 |
6.0 |
(28 |
%) |
(13 |
%) |
Profit before
tax (IFRS) |
|
8.1 |
4.6 |
7.0 |
74 |
% |
15 |
% |
Profit for the
period attributable to
owners of the parent (IFRS) |
|
5.3 |
2.0 |
5.2 |
163 |
% |
3 |
% |
Guidance for Quarter Ending September 30,
2017
Non-GAAP
- Operating profit excluding Sports: 5.5 billion yen
IFRS
- Revenue: 36.3 billion yen
- Operating profit: 7.8 billion yen
- Profit for the period attributable to owners of the parent: 5.3
billion yen
IFRS to Non-GAAP
Reconciliation(In billion yen)
|
|
Three Months Ended |
|
|
|
|
Jun. 30, 2017 |
Mar. 31, 2017 |
Jun. 30, 2016 |
QoQ |
YoY |
IFRS |
|
|
|
|
|
|
Operating profit |
|
6.4 |
4.5 |
7.4 |
|
42 |
% |
(13 |
%) |
Reconciliation |
|
|
|
|
|
|
Account
adjustments related to seasonality, net |
|
0.1 |
0.5 |
0.1 |
|
- |
|
- |
|
Acquisition and restructuring related, net |
|
0.9 |
0.8 |
0.3 |
|
- |
|
- |
|
Sales and
disposition related gain (loss) |
|
- |
- |
(0.0 |
) |
- |
|
- |
|
Non-GAAP |
|
|
|
|
|
|
Operating
profit |
|
7.4 |
5.8 |
7.8 |
|
27 |
% |
(4 |
%) |
Operating profit excl. Sports |
|
5.2 |
7.2 |
6.0 |
|
(28 |
%) |
(13 |
%) |
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 August 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 August 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.
Investor Contact
Josh Peligal
ir-contacts@dena.com
Media Contact
Tetsuhiro Kaneko
pr@dena.jp