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    2432   JP3548610009

DENA CO., LTD.

(2432)
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SummaryMost relevantAll NewsOther languagesPress ReleasesOfficial PublicationsSector news

FY2021Q2 Operating Results

11/09/2021 | 01:23am EST

Q2 FY2021 Operating Results

November 9, 2021

DeNA Co., Ltd.

1. Financial Results & Financial Highlights

1

Financial Results Summary

  • Non-GAAPoperating profit saw continued solid performance from Q1
  • Good progress in focus areas for the next three years in both Entertain & Serve

Revenue

Non-GAAP Operating Profit

billion yen

38.8

34.1 34.0 34.1 34.0

30.0

Q1

Q2

Q3

Q4

Q1

Q2

FY2020FY2021

billion yen

Left: Non-GAAP operating profit*

Right: IFRS operating profit**

12.6

8.1 8.3

7.9

5.2 4.4

4.7 5.5

5.1

2.5

-0.2

-2.8

Q1

Q2

Q3

Q4

Q1

Q2

FY2020

FY2021

*For full reconciliation of IFRS to Non-GAAP metrics, please see the reference materials at the end of the presentation.

**In Q1 FY2020 recognized a 2.0 billion yen gain on transfer resulting from the merger of taxi dispatch app-related businesses and a 7.9 billion yen

2

gain on the sale of shares in a subsidiary with the transfer of a portion of DeNA's shares of SHOWROOM. In Q2 FY2021 recognized a gain on step

acquisitions of 2.3 billion yen as a result of the acquisition of all the shares of IRIAM Inc.

Financial Results Summary

(billion yen)

FY2020

FY2021

FY2020

FY2021

Q1

Q2

Q3

Q4

Q1

Q2

QoQ

YoY

Apr-Sep

Apr-Sep

YoY

change

change

change

Revenue (IFRS)

30.0

38.8

34.1

34.0

34.1

34.0

-0%

-12%

68.8

68.1

-1%

Operating profit (IFRS)

12.6

8.3

4.4

-2.8

5.5

7.9

44%

-6%

20.9

13.3

-36%

Operating profit (Non-GAAP)*

2.5

8.1

5.2

-0.2

4.7

5.1

9%

-37%

10.6

9.8

-7%

Finance income / costs (net)

2.6

0.1

1.3

1.5

2.8

-0.6

-

-

2.7

2.2

-19%

Share of profit (loss) of

associates accounted for using

-0.7

3.2

-1.3

2.1

9.4

2.9

-69%

-9%

2.5

12.3

398%

the equity method

Profit before tax

14.5

11.6

4.4

0.7

17.6

10.2

-42%

-12%

26.1

27.8

7%

Profit for the period attributable

9.9

9.3

2.8

3.7

14.5

8.2

-43%

-11%

19.2

22.7

18%

to owners of the parent

EPS (Yen)

79.86

74.92

22.53

30.02

119.81

69.54

-42%

-7%

154.75

189.82

23%

(Reference) Financial results excl. highly seasonal Sports

Revenue

28.8

33.3

29.9

32.1

28.2

30.4

38%

21%

62.1

58.6

-6%

Operating profit (Non-GAAP)*

4.6

7.0

5.7

1.9

3.7

5.5

49%

-22%

11.6

9.1

-21%

*For full reconciliation of IFRS to Non-GAAP metrics, please see the reference materials at the end of the presentation.

3

Financial Results by Segment (IFRS)

(billion yen)

FY2020

FY2021

FY2020

FY2021

Q1

Q2

Q3

Q4

Q1

Q2

QoQ

YoY

Apr-Sep

Apr-Sep

YoY

change

change

change

Revenue

30.0

38.8

34.1

34.0

34.1

34.0

-0%

-12%

68.8

68.1

-1%

Game

21.2

25.4

21.7

23.0

18.8

20.0

7%

-21%

46.7

38.8

-17%

Sports*

1.2

5.5

4.2

2.0

5.8

3.6

-38%

-34%

6.7

9.4

42%

Live streaming

5.7

5.8

6.0

6.7

7.9

8.8

11%

53%

11.5

16.7

46%

Healthcare

0.4

0.5

0.6

0.6

0.4

0.7

55%

37%

0.9

1.1

16%

New Businesses and Others

1.6

1.7

1.7

1.9

1.1

0.9

-18%

-44%

3.2

2.1

-37%

Adjustments

-0.2

-0.0

-0.0

-0.0

-0.0

-0.0

-

-

-0.2

-0.0

-

Operating profit

12.6

8.3

4.4

-2.8

5.5

7.9

44%

-6%

20.9

13.3

-36%

Operating profit margin

42%

22%

13%

-

16%

23%

-

-

30%

20%

-

Segment profit / loss

2.6

8.3

4.5

1.5

4.8

2.9

-39%

-65%

10.9

7.7

-29%

Game

4.6

6.4

3.5

4.3

3.3

3.1

-7%

-52%

11.0

6.4

-42%

Sports*

-2.1

1.1

-0.5

-2.1

1.0

-0.3

-

-

-1.0

0.7

-

Live streaming

0.8

1.6

1.4

1.4

1.6

1.2

-24%

-23%

2.4

2.9

21%

Healthcare

-0.4

-0.3

-0.2

-0.3

-0.4

-0.2

-

-

-0.7

-0.5

-

New Businesses and Others

-0.2

-0.1

0.0

0.0

-0.1

-0.1

-

-

-0.2

-0.1

-

Overhead costs and Adjustments

-0.2

-0.4

0.2

-1.8

-0.7

-0.9

-

-

-0.6

-1.6

-

Other income**

10.1

0.1

0.9

0.2

1.0

5.0

389%

4,708%

10.2

6.0

-41%

Other expenses**

0.1

0.0

0.9

4.6

0.4

0.0

-88%

7%

0.1

0.4

199%

*Supplemental information regarding the number of home games held per quarter for the highly seasonal baseball business:

FY2021:

Q1

36, Q2 21 (held with spectators in the stadium, although restrictions in place in accordance with the situation)

4

FY2020:

Q1

9 (held without spectators in stadium), Q2 35, Q3 16, Q4 2

**Includes non-extraordinary gains and losses under Japanese GAAP (e.g. Loss on sales / retirement of tangible / intangible assets).

This is an excerpt of the original content. To continue reading it, access the original document here.

Disclaimer

DeNA Co. Ltd. published this content on 09 November 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 09 November 2021 06:22:08 UTC.


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Financials
Sales 2022 135 B 1 183 M 1 183 M
Net income 2022 27 388 M 240 M 240 M
Net cash 2022 88 821 M 778 M 778 M
P/E ratio 2022 7,72x
Yield 2022 1,83%
Capitalization 205 B 1 802 M 1 796 M
EV / Sales 2022 0,86x
EV / Sales 2023 0,62x
Nbr of Employees 2 100
Free-Float 61,3%
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Technical analysis trends DENA CO., LTD.
Short TermMid-TermLong Term
TrendsNeutralBearishBearish
Income Statement Evolution
Consensus
Sell
Buy
Mean consensus OUTPERFORM
Number of Analysts 9
Last Close Price 1 731,00 JPY
Average target price 2 357,33 JPY
Spread / Average Target 36,2%
EPS Revisions
Managers and Directors
Shingo Okamura President, CEO & Representative Director
Jun Oi CFO, Director & Managing Executive Officer
Tomoko Namba Chairman
Atsushi Kobayashi CTO, Managing Executive Officer & GM-Systems
Naoko Inamura Manager-Compliance & Risk Management Office
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