{
  "spec_version": "3",
  "endpoint": "financials-bs",
  "stock_code": "2432",
  "company_name": "DeNA",
  "content_lang": "ja",
  "meta_lang": "en",
  "canonical_url": "https://the-shashi.com/tse/2432/current/#metrics-bs",
  "api_url": "/api/2432/financials/bs.json",
  "updated": "2026-09-08",
  "license": "© 2026 Yutaka Sugiura. All rights reserved.",
  "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/2432/current/#metrics-bs",
  "source": {
    "bs": {
      "primary": [
        "有価証券報告書"
      ],
      "extraction": "EDINET の XBRL から機械抽出（概ね 2008 年 3 月期以降）",
      "caveat": "連結/単体と会計基準は行ごとの consolidation / accounting_standard を参照。金額の単位は unit 列に従う"
    },
    "bs_detail": {
      "primary": [
        "有価証券報告書"
      ],
      "extraction": "EDINET の XBRL から機械抽出（概ね 2008 年 3 月期以降）",
      "caveat": "連結/単体と会計基準は行ごとの consolidation / accounting_standard を参照。金額の単位は unit 列に従う"
    }
  },
  "html_url": "https://the-shashi.com/tse/2432/current/#metrics-bs",
  "bs": [
    {
      "FY": "FY16",
      "period": "2017/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "total_assets": 298260,
      "total_assets_jp": "総資産額",
      "equity": 236696,
      "equity_jp": "自己資本",
      "interest_debt": 4164,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": 46778,
      "goodwill_jp": "のれん",
      "intangible_assets": 17529,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 0,
      "short_debt_jp": "短期借入金",
      "long_debt": 4164,
      "long_debt_jp": "長期借入金",
      "bond": 0,
      "bond_jp": "社債"
    },
    {
      "FY": "FY17",
      "period": "2018/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "total_assets": 344609,
      "total_assets_jp": "総資産額",
      "equity": 263285,
      "equity_jp": "自己資本",
      "interest_debt": 988,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": 46335,
      "goodwill_jp": "のれん",
      "intangible_assets": 18840,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 0,
      "short_debt_jp": "短期借入金",
      "long_debt": 988,
      "long_debt_jp": "長期借入金",
      "bond": 0,
      "bond_jp": "社債"
    },
    {
      "FY": "FY18",
      "period": "2019/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "total_assets": 296460,
      "total_assets_jp": "総資産額",
      "equity": 251737,
      "equity_jp": "自己資本",
      "interest_debt": 668,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": 46048,
      "goodwill_jp": "のれん",
      "intangible_assets": 15357,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 0,
      "short_debt_jp": "短期借入金",
      "long_debt": 668,
      "long_debt_jp": "長期借入金",
      "bond": 0,
      "bond_jp": "社債"
    },
    {
      "FY": "FY19",
      "period": "2020/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "total_assets": 255740,
      "total_assets_jp": "総資産額",
      "equity": 180486,
      "equity_jp": "自己資本",
      "interest_debt": 3000,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": 5883,
      "goodwill_jp": "のれん",
      "intangible_assets": 7243,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 3000,
      "short_debt_jp": "短期借入金",
      "long_debt": 7129,
      "long_debt_jp": "長期借入金",
      "bond": 0,
      "bond_jp": "社債"
    },
    {
      "FY": "FY20",
      "period": "2021/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "total_assets": 327121,
      "total_assets_jp": "総資産額",
      "equity": 223711,
      "equity_jp": "自己資本",
      "interest_debt": 20000,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": 5883,
      "goodwill_jp": "のれん",
      "intangible_assets": 6055,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 0,
      "short_debt_jp": "短期借入金",
      "long_debt": 24485,
      "long_debt_jp": "長期借入金",
      "bond": 0,
      "bond_jp": "社債"
    },
    {
      "FY": "FY21",
      "period": "2022/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "total_assets": 340570,
      "total_assets_jp": "総資産額",
      "equity": 240626,
      "equity_jp": "自己資本",
      "interest_debt": 20146,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": 17451,
      "goodwill_jp": "のれん",
      "intangible_assets": 13148,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 20022,
      "short_debt_jp": "短期借入金",
      "long_debt": 6522,
      "long_debt_jp": "長期借入金",
      "bond": 0,
      "bond_jp": "社債"
    },
    {
      "FY": "FY22",
      "period": "2023/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "total_assets": 348942,
      "total_assets_jp": "総資産額",
      "equity": 221626,
      "equity_jp": "自己資本",
      "interest_debt": 37755,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": 49088,
      "goodwill_jp": "のれん",
      "intangible_assets": 23036,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 2715,
      "short_debt_jp": "短期借入金",
      "long_debt": 40977,
      "long_debt_jp": "長期借入金",
      "bond": 0,
      "bond_jp": "社債"
    },
    {
      "FY": "FY23",
      "period": "2024/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "total_assets": 335708,
      "total_assets_jp": "総資産額",
      "equity": 209204,
      "equity_jp": "自己資本",
      "interest_debt": 37764,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": 33562,
      "goodwill_jp": "のれん",
      "intangible_assets": 17803,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 8613,
      "short_debt_jp": "短期借入金",
      "long_debt": 34286,
      "long_debt_jp": "長期借入金",
      "bond": 0,
      "bond_jp": "社債"
    },
    {
      "FY": "FY24",
      "period": "2025/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "total_assets": 394188,
      "total_assets_jp": "総資産額",
      "equity": 241734,
      "equity_jp": "自己資本",
      "interest_debt": 36149,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": 30361,
      "goodwill_jp": "のれん",
      "intangible_assets": 19919,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 31024,
      "short_debt_jp": "短期借入金",
      "long_debt": 15780,
      "long_debt_jp": "長期借入金",
      "bond": 0,
      "bond_jp": "社債"
    },
    {
      "FY": "FY25",
      "period": "2026/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "total_assets": 333244,
      "total_assets_jp": "総資産額",
      "equity": null,
      "equity_jp": null,
      "interest_debt": 2490,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": 20747,
      "goodwill_jp": "のれん",
      "intangible_assets": 20510,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": null,
      "short_debt_jp": null,
      "long_debt": null,
      "long_debt_jp": null,
      "bond": null,
      "bond_jp": null
    }
  ],
  "bs_detail": [
    {
      "FY": "FY19",
      "period": "2020/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 3000
    },
    {
      "FY": "FY19",
      "period": "2020/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 3000
    },
    {
      "FY": "FY20",
      "period": "2021/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 20000
    },
    {
      "FY": "FY20",
      "period": "2021/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 20000
    },
    {
      "FY": "FY21",
      "period": "2022/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 20000
    },
    {
      "FY": "FY21",
      "period": "2022/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 20022
    },
    {
      "FY": "FY21",
      "period": "2022/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 124
    },
    {
      "FY": "FY22",
      "period": "2023/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 700
    },
    {
      "FY": "FY22",
      "period": "2023/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 2715
    },
    {
      "FY": "FY22",
      "period": "2023/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 34300
    },
    {
      "FY": "FY22",
      "period": "2023/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 35040
    },
    {
      "FY": "FY23",
      "period": "2024/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 5000
    },
    {
      "FY": "FY23",
      "period": "2024/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 8613
    },
    {
      "FY": "FY23",
      "period": "2024/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 28600
    },
    {
      "FY": "FY23",
      "period": "2024/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 29151
    },
    {
      "FY": "FY24",
      "period": "2025/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 5000
    },
    {
      "FY": "FY24",
      "period": "2025/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 31024
    },
    {
      "FY": "FY24",
      "period": "2025/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 4900
    },
    {
      "FY": "FY24",
      "period": "2025/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 5125
    },
    {
      "FY": "FY25",
      "period": "2026/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 2420
    },
    {
      "FY": "FY25",
      "period": "2026/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 70
    }
  ]
}
