DeNA Reports First Quarter, Fiscal Year 2016 Financial Results

Wednesday, August 10, 2016 6:10 AM UTC

TOKYO, Aug. 10, 2016 -- DeNA Co., Ltd. (Tokyo:2432) today announced its IFRS and non-GAAP financial results for the quarter ended June 30, 2016. DeNA reported quarterly IFRS revenue of 38.3 billion yen, IFRS operating profit of 7.4 billion yen and non-GAAP operating profit excluding the seasonal sports business of 6.0 billion yen.

“Our revenue and operating profit for the first quarter exceeded our guidance,” said Isao Moriyasu, President and CEO of DeNA. “We are making solid progress towards achieving profit growth in the fiscal year 2016.”

First Quarter FY2016 Highlights

Coin consumption in the Japan game business was 37.0 billion yen
Total native app coin consumption in the game business worldwide was 20.8 billion yen
Steady growth of revenue from advertising in the curation platform business

Financial Summary
(In billion yen)

	Three Months Ended
	Jun. 30, 2016	Mar. 31, 2016	Jun. 30, 2015	QoQ			YoY
Revenue (IFRS)	38.3	35.0	37.7		9	%		1	%
Operating profit
IFRS	7.4	5.1	4.0		43	%		83	%
Non-GAAP	7.8	3.9	6.8		101	%		14	%
Non-GAAP excl. Sports	6.0	4.9	5.9		21	%		0	%
Profit before tax (IFRS)	7.0	4.7	4.5		50	%		56	%
Profit for the period attributable to owners of the parent (IFRS)	5.2	3.0	2.0		74	%		152	%

Guidance for Quarter Ending September 30, 2016

Non-GAAP

Operating profit excluding sports: 6.0 billion yen

IFRS

Revenue: 38.5 billion yen
Operating profit: 7.6 billion yen
Profit for the period attributable to owners of the parent: 6.0 billion yen

IFRS to Non-GAAP Reconciliation
(In billion yen)

	Three Months Ended
	Jun. 30, 2016			Mar. 31, 2016			Jun. 30, 2015	QoQ			YoY
IFRS
Operating profit		7.4			5.1		4.0		43	%		83	%
Reconciliation
Account adjustments related to seasonality, net		0.1			0.1		0.3		-			-
Acquisition and restructuring related, net		0.3			0.6		2.5		-			-
Sales and disposition related gain (loss)		(0.0	)		(2.0	)	-		-			-
Non-GAAP
Operating profit		7.8			3.9		6.8		101	%		14	%
Operating profit excl. Sports		6.0			4.9		5.9		21	%		0	%

Related Materials

Earnings presentation slides and related materials are available at:
dena.com/intl/investors/ir-news/

About DeNA
DeNA (pronounced “D-N-A”) is a global internet company that develops and operates a broad range of mobile and online services including games, e-commerce and other diversified offerings. Founded in 1999, DeNA is headquartered in Tokyo with offices and game development studios across the globe. 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 10, 2016. 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 10, 2016, 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 (US)
[email protected]

Media Contact
Tomoyuki Akiyama (Japan)
[email protected]