DeNA Reports Third Quarter, Fiscal Year 2017 Financial Results
2018年2月8日 - 3:15PM
DeNA Co., Ltd. (Tokyo:2432) today announced its IFRS and non-GAAP
financial results for the quarter ended December 31, 2017. DeNA
reported quarterly IFRS revenue of 32.8 billion yen, IFRS operating
profit of 12.6 billion yen and non-GAAP operating profit excluding
the seasonal sports business of 3.3 billion yen.
“Despite our hopes for our holiday season initiatives, our third
quarter revenue and non-GAAP operating profit did not meet our
expectations,” said Isao Moriyasu, President and CEO of DeNA. “One
highlight from the quarter was the November launch of Animal
Crossing: Pocket Camp globally, our fourth Nintendo partnership
title. Going forward, we will continue to refine and improve our
business to delight people around the world."
Third Quarter
FY2017
Highlights
- Recognized approximately 10.7 billion yen in other income as
profit from the cumulative amount of exchange differences
accumulated in other components of equity relating to the overseas
subsidiaries
- The Nintendo partnership title Animal Crossing: Pocket Camp was
released globally in November 2017
- Original RPG title Megido 72 was released in December 2017
Recent Developments and Strategic
Initiatives
- New Nintendo partnership title in the Mario Kart franchise,
Mario Kart Tour, expected to be released during FY2018
- Announced Easy Ride service in partnership with Nissan Motor
Co., Ltd., to jointly develop a new robo-vehicle mobility
service
Financial Summary(In billion
yen)
|
|
Three Months Ended |
|
|
|
|
Dec. 31, 2017 |
Sep. 30, 2017 |
Dec. 31, 2016 |
QoQ |
YoY |
Revenue (IFRS) |
|
32.8 |
36.9 |
32.2 |
(11 |
%) |
2 |
% |
Operating
profit |
|
|
|
|
|
|
IFRS |
|
12.6 |
7.3 |
3.4 |
73 |
% |
265 |
% |
Non-GAAP |
|
2.3 |
7.2 |
3.4 |
(69 |
%) |
(35 |
%) |
Non-GAAP excl. Sports |
|
3.3 |
5.1 |
5.0 |
(36 |
%) |
(35 |
%) |
Profit before
tax (IFRS) |
|
13.1 |
8.0 |
5.8 |
64 |
% |
125 |
% |
Profit for the
period attributable to
owners of the parent (IFRS) |
|
12.4 |
5.0 |
17.6 |
147 |
% |
(29 |
%) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Guidance for Quarter Ending March 31, 2018
Non-GAAP
- Operating profit excluding Sports: 2.9 billion yen*
IFRS
- Revenue: 32.5 billion yen
- Operating profit: 0.7 billion yen
- Profit for the period attributable to owners of the parent: 0.8
billion yen
- DeNA forecasts a year-end dividend payment of 32 yen per share,
with an estimated dividend payout ratio of 19.7%
*Assumptions for the fourth quarter FY2017
financial guidance for Non-GAAP operating profit excluding
Sports:
- Expect slight increase quarter-over-quarter for both the Game
Business and the E-commerce Business
- Expect approx. 1.5 billion yen loss for New Businesses and
Others
- Expect approx. 1 billion yen in asset retirement and impairment
under Other expenses
IFRS
to Non-GAAP Reconciliation(In billion yen)
|
|
Three Months Ended |
|
|
|
|
Dec. 31, 2017 |
Sep. 30, 2017 |
Dec. 31, 2016 |
QoQ |
YoY |
IFRS |
|
|
|
|
|
|
Operating profit |
|
12.6 |
|
7.3 |
|
3.4 |
|
73 |
% |
265 |
% |
Reconciliation |
|
|
|
|
|
|
Account
adjustments related to seasonality, net |
|
(0.2 |
) |
(0.1 |
) |
(0.4 |
) |
- |
|
- |
|
Acquisition and restructuring related expenses |
|
0.5 |
|
0.3 |
|
6.4 |
|
- |
|
- |
|
Sales and
disposition related gains |
|
(10.7 |
) |
(0.1 |
) |
(5.9 |
) |
- |
|
- |
|
Non-GAAP |
|
|
|
|
|
|
Operating
profit |
|
2.3 |
|
7.2 |
|
3.4 |
|
(69 |
%) |
(35 |
%) |
Operating profit excl. Sports |
|
3.3 |
|
5.1 |
|
5.0 |
|
(36 |
%) |
(35 |
%) |
|
|
|
|
|
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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's aim is
to delight and impact the world through the use of the internet and
AI. DeNA Co., Ltd. is listed on the Tokyo Stock Exchange
(2432). For more information, visit: dena.com/intl/.
The information and data contained within this
press release have been determined based on information available
as of February 8, 2018. 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 February 8,
2018, 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.
DeNA Co., Ltd.
ir-contacts@dena.com