{ "spec_version": "3", "endpoint": "financials-pl", "stock_code": "2432", "company_name": "DeNA", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/2432/current/#metrics-pl", "api_url": "/api/2432/financials/pl.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-pl", "source": { "pl": { "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" }, "pl_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-pl", "pl": [ { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 143806, "sales_jp": "売上高", "cost_of_sales": 56322, "cost_of_sales_jp": "売上原価", "sga": 61740, "sga_jp": "販売費及び一般管理費", "cost_others": 2566, "cost_others_jp": "その他営業費用（純）", "gross_profit": 87484, "gross_profit_jp": "売上総利益", "operating_profit": 23178, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 30826, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 139390, "sales_jp": "売上高", "cost_of_sales": 57596, "cost_of_sales_jp": "売上原価", "sga": 63713, "sga_jp": "販売費及び一般管理費", "cost_others": -9422, "cost_others_jp": "その他費用科目", "gross_profit": 81795, "gross_profit_jp": "売上総利益", "operating_profit": 27503, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 22981, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 124116, "sales_jp": "売上高", "cost_of_sales": 56206, "cost_of_sales_jp": "売上原価", "sga": 56931, "sga_jp": "販売費及び一般管理費", "cost_others": -2533, "cost_others_jp": "その他費用-その他収益", "gross_profit": 67909, "gross_profit_jp": "売上総利益", "operating_profit": 13512, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 12709, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 121387, "sales_jp": "売上高", "cost_of_sales": 58603, "cost_of_sales_jp": "売上原価", "sga": 60765, "sga_jp": "販売費及び一般管理費", "cost_others": 47695, "cost_others_jp": "その他費用科目", "gross_profit": 62784, "gross_profit_jp": "売上総利益", "operating_profit": -45676, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": -49166, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 136971, "sales_jp": "売上高", "cost_of_sales": 62040, "cost_of_sales_jp": "売上原価", "sga": 58070, "sga_jp": "販売費及び一般管理費", "cost_others": -5634, "cost_others_jp": "その他費用科目", "gross_profit": 74931, "gross_profit_jp": "売上総利益", "operating_profit": 22495, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 25630, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 130868, "sales_jp": "売上高", "cost_of_sales": 64931, "cost_of_sales_jp": "売上原価", "sga": 57220, "sga_jp": "販売費及び一般管理費", "cost_others": -2745, "cost_others_jp": "その他費用-その他収益", "gross_profit": 65937, "gross_profit_jp": "売上総利益", "operating_profit": 11462, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 30532, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 134914, "sales_jp": "売上高", "cost_of_sales": 70825, "cost_of_sales_jp": "売上原価", "sga": 59957, "sga_jp": "販売費及び一般管理費", "cost_others": -71, "cost_others_jp": "その他費用-その他収益", "gross_profit": 64089, "gross_profit_jp": "売上総利益", "operating_profit": 4202, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 8857, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 136733, "sales_jp": "売上高", "cost_of_sales": 75743, "cost_of_sales_jp": "売上原価", "sga": 60648, "sga_jp": "販売費及び一般管理費", "cost_others": 28612, "cost_others_jp": "その他費用科目", "gross_profit": 60991, "gross_profit_jp": "売上総利益", "operating_profit": -28270, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": -28682, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 163997, "sales_jp": "売上高", "cost_of_sales": 71354, "cost_of_sales_jp": "売上原価", "sga": 60209, "sga_jp": "販売費及び一般管理費", "cost_others": 3461, "cost_others_jp": "その他営業費用（純）", "gross_profit": 92643, "gross_profit_jp": "売上総利益", "operating_profit": 28973, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 24193, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY25", "period": "2026/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 147700, "sales_jp": "売上高", "cost_of_sales": 68344, "cost_of_sales_jp": "売上原価", "sga": 51691, "sga_jp": "販売費及び一般管理費", "cost_others": 8972, "cost_others_jp": "その他費用-その他収益", "gross_profit": 79357, "gross_profit_jp": "売上総利益", "operating_profit": 18694, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 19048, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "pl_detail": [ { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 63 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1411 }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 554 }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 1193 }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 385 }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 51165 }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 481 }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 5146 }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 237 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 4244 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 36 }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 364 }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 17 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 28764 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 1326 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 4389 }, { "FY": "FY25", "period": "2026/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 9912 }, { "FY": "FY25", "period": "2026/3", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 63 } ] }