DeNA Reports Fourth Quarter and Fiscal Year 2017 Financial Results
2018年5月10日 - 03:15PM
DeNA Co., Ltd. (Tokyo:2432) today announced its IFRS and non-GAAP
financial results for the quarter and fiscal year ended March 31,
2018. DeNA reported full year IFRS revenue of 139.4 billion yen,
IFRS operating profit of 27.5 billion yen, and non-GAAP operating
profit of 18.1 billion yen.
DeNA also reported quarterly IFRS revenue of
33.3 billion yen, IFRS operating profit of 1.3 billion yen and
non-GAAP operating profit excluding the seasonal sports business of
2.7 billion yen.
“In FY2017 our Game Business virtual currency consumption grew
and IFRS operating profit also increased year-on-year,” said Isao
Moriyasu, President and CEO of DeNA. “We are making progress with
our initial investments and evaluating opportunities in New
Businesses. Going forward, we will be pursuing proactive investment
in new businesses, such as TaxiBell, insurance integrated with
wellness programs, and social live streaming services."
FY2017
Highlights
- Virtual currency consumption for the Game Business grew
year-on-year
- The Nintendo partnership title Super Mario Run hit
the 200 million mark for downloads, and is maintaining a base of
approx. 20 million monthly active users
- The Nintendo partnership title Fire Emblem Heroes celebrated
its one year anniversary in February 2018, and is continuing to
contribute steadily
- The Nintendo partnership title Animal Crossing: Pocket
Camp was released globally in November 2017
- 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
- Held field test for the robo-vehicle mobility service Easy Ride
in Yokohama in partnership with Nissan Motor Co., Ltd. in March
2018
- DeNA forecasts a year-end dividend payment of 32 yen per share,
with an estimated dividend payout ratio of 20.2%
Recent Developments and Strategic
Initiatives
- New Nintendo partnership title in the Mario Kart franchise,
Mario Kart Tour, expected to be released during FY2018
- Launched new taxi dispatch app TaxiBell in April 2018, aiming
for nationwide rollout starting in fall 2018 and to be the No. 1
app in Japan in 2020
Financial Summary(In billion
yen)
|
|
Three Months Ended |
|
|
|
Full Year Ended |
|
|
|
Mar. 31, 2018 |
Dec. 31, 2017 |
Mar. 31, 2017 |
QoQ |
YoY |
|
Mar. 31, 2018 |
Mar. 31, 2017 |
YoY |
Revenue (IFRS) |
|
33.3 |
32.8 |
35.1 |
1 |
% |
(5 |
%) |
|
139.4 |
143.8 |
(3 |
%) |
Operating
profit |
|
|
|
|
|
|
|
|
|
|
IFRS |
|
1.3 |
12.6 |
4.5 |
(90 |
%) |
(72 |
%) |
|
27.5 |
23.2 |
19 |
% |
Non-GAAP |
|
1.2 |
2.3 |
5.8 |
(48 |
%) |
(80 |
%) |
|
18.1 |
24.9 |
(27 |
%) |
Non-GAAP excl. Sports |
|
2.7 |
3.3 |
7.2 |
(16 |
%) |
(62 |
%) |
|
16.3 |
23.8 |
(32 |
%) |
Profit before
tax (IFRS) |
|
1.2 |
13.1 |
4.6 |
(91 |
%) |
(74 |
%) |
|
30.4 |
25.6 |
19 |
% |
Profit for the
period attributable to
owners of the parent (IFRS) |
|
0.2 |
12.4 |
2.0 |
(98 |
%) |
(90 |
%) |
|
23.0 |
30.8 |
(25 |
%) |
Guidance for the Fiscal Year Ending March 31,
2019
Non-GAAP
- Operating profit: 15.5 billion yen*
IFRS
- Revenue: 150.0 billion yen
- Operating profit: 15.5 billion yen*
- Profit for the period attributable to owners of the parent:
11.0 billion yen
*Assumptions for the FY2018 full year
consolidated financial guidance for operating profit:
- The approx. 10.7 billion yen in profit recognized from the
cumulative amount of the exchange differences related to the
overseas subsidiaries in FY2017 is a non-recurring item (IFRS)
- Expect operating profit for the Game Business at least at the
level of FY2017
- Pursue more proactive investment in focus areas in New
Businesses and Others
IFRS
to Non-GAAP Reconciliation(In billion yen)
|
|
Three Months Ended |
|
|
|
Full Year Ended |
|
|
|
Mar. 31, 2018 |
Dec. 31, 2017 |
Mar. 31, 2017 |
QoQ |
YoY |
|
Mar. 31, 2018 |
Mar. 31, 2017 |
YoY |
IFRS |
|
|
|
|
|
|
|
|
|
|
Operating profit |
|
1.3 |
|
12.6 |
|
4.5 |
(90 |
%) |
(72 |
%) |
|
27.5 |
|
23.2 |
|
19 |
% |
Reconciliation |
|
|
|
|
|
|
|
|
|
|
Account adjustments
related to seasonality, net |
|
0.5 |
|
(0.2 |
) |
0.5 |
- |
|
- |
|
|
0.3 |
|
0.0 |
|
- |
|
Acquisition and restructuring related expenses |
|
0.3 |
|
0.5 |
|
0.8 |
- |
|
- |
|
|
2.0 |
|
7.7 |
|
- |
|
Sales and
disposition related gains |
|
(0.9 |
) |
(10.7 |
) |
- |
- |
|
- |
|
|
(11.7 |
) |
(5.9 |
) |
- |
|
Non-GAAP |
|
|
|
|
|
|
|
|
|
|
Operating
profit |
|
1.2 |
|
2.3 |
|
5.8 |
(48 |
%) |
(80 |
%) |
|
18.1 |
|
24.9 |
|
(27 |
%) |
Operating profit excl. Sports |
|
2.7 |
|
3.3 |
|
7.2 |
(16 |
%) |
(62 |
%) |
|
16.3 |
|
23.8 |
|
(32 |
%) |
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 May 10, 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 May 10, 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.
Katrin Larsen
katrin.larsen@dena.com