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DeNA Co. (2432) investor relations material
DeNA Co. Q1 2027 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Management transition in late June 2026 accelerated strategic execution and business momentum.
Q1 FY2026 revenue was ¥37,166 million, down 10.9% YoY, with operating profit at ¥7,411 million, down 46.3% YoY, both aligned with initial guidance.
Profit before tax surged to ¥49,753 million, up 213.5% YoY, driven by a ¥39,517 million gain from the sale of GO Inc. shares after its IPO.
Segment performance was mixed, with strong growth in Sports & Smart City and declines in Game and Live Streaming.
Profit guidance for the period was withheld due to ongoing strategic updates and portfolio review.
Financial highlights
Q1 FY2026 revenue: ¥37.2B, up 12% QoQ, down 11% YoY.
IFRS operating profit: ¥7.4B, up 312% QoQ, down 46% YoY; Non-GAAP operating profit: ¥7.2B.
Profit before tax: ¥49.8B, up 3,144% QoQ, 213% YoY, driven by equity gains.
EPS: ¥333.13, up 1,553% QoQ, 231% YoY.
Non-GAAP EBITDA: ¥9.2B in Q1 FY2026.
Outlook and guidance
Full-year revenue forecast is ¥154,000 million (up 4.3% YoY), with IFRS and Non-GAAP operating profit both projected at ¥15,000 million (down 19.8% and 46.7% YoY, respectively).
Strategic focus on business creation, M&A, AI-driven transformation, and unified marketing.
No profit guidance disclosed due to difficulty in reasonable estimation amid portfolio updates.
- Revenue and profit fell, but strategic targets and capital efficiency initiatives remain on track.2432
Q4 2026 - Revenue and operating profit declined, but profit attributable to owners and dividends increased.2432
Q3 2026 - Strong year-over-year growth, but full-year results are expected to decline.2432
Q2 2026 - Record profit growth driven by games, but guidance signals caution amid expected volatility.2432
Q1 2026 - Operating profit rose despite lower revenue, with strong Game and Sports results and global Pokémon TCG Pocket launch.2432
Q2 2025 - Operating profit rose despite lower revenue; FY2025 outlook remains qualitative only.2432
Q1 2025 - Pokémon Trading Card Game Pocket drove record profits and a special dividend amid forecast uncertainty.2432
Q4 2025 - Record profit and revenue growth fueled by new games and sports success.2432
Q3 2025
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