Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
1,47,700.00
1,63,997.00
1,36,733.00
1,34,914.00
1,30,868.00
1,36,971.00
1,21,387.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,47,700.00
1,63,997.00
1,36,733.00
1,34,914.00
1,30,868.00
1,36,971.00
1,21,387.00
Raw Material Cost
70,450.00
72,683.00
77,508.00
72,795.00
67,226.00
66,098.00
61,469.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
22,128.00
27,505.00
24,777.00
21,965.00
18,719.00
18,296.00
18,734.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
326.00
274.00
162.00
182.00
103.00
137.00
36.00
Selling and Distribution Expenses
47,615.00
57,213.00
57,799.00
56,866.00
54,848.00
53,842.00
57,123.00
Other Expenses
-2,182.90
-2,712.30
-2,416.90
-2,134.10
-1,875.80
-1,826.60
-1,799.50
Total Expenditure (Excl Depreciation)
1,18,690.00
1,30,552.00
1,36,077.00
1,30,467.00
1,22,138.00
1,20,107.00
1,19,367.00
Operating Profit (PBDIT) excl Other Income
29010
33445
656
4447
8730
16864
2020
Other Income
2,905.00
1,227.00
3,403.00
8,415.00
8,469.00
14,434.00
8,860.00
Operating Profit (PBDIT)
37,595.00
38,812.00
10,599.00
18,307.00
22,792.00
38,001.00
22,423.00
Interest
326.00
274.00
162.00
182.00
103.00
137.00
36.00
Exceptional Items
-13,295.00
-3,879.00
-29,036.00
-856.00
-1,901.00
-3,177.00
-51,080.00
Gross Profit (PBDT)
77,250.00
91,314.00
59,225.00
62,119.00
63,642.00
70,873.00
59,918.00
Depreciation
7,025.00
5,151.00
6,540.00
5,445.00
5,593.00
6,703.00
11,543.00
Profit Before Tax
16,950.00
29,508.00
-25,138.00
11,825.00
15,193.00
27,984.00
-40,235.00
Tax
7,322.00
8,851.00
2,057.00
4,934.00
-1,232.00
4,905.00
9,611.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19,048.00
24,193.00
-28,682.00
8,858.00
30,532.00
25,630.00
-49,166.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
19,048.00
24,193.00
-28,682.00
8,858.00
30,532.00
25,630.00
-49,166.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-605.00
-1,227.00
-1,505.00
-197.00
119.00
724.00
-681.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18,443.00
22,966.00
-30,187.00
8,661.00
30,651.00
26,354.00
-49,847.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,32,622.00
2,41,734.00
2,09,204.00
2,21,626.00
2,40,626.00
2,23,711.00
1,80,486.00
Earnings per share (EPS)
170.95
216.92
-257.59
76.7
256.2
207.24
-352.49
Diluted Earnings per share
170.95
216.92
-257.59
76.7
256.2
207.24
-352.49
Operating Profit Margin (Excl OI)
18.73%
19.78%
0.48%
3.3%
6.67%
12.31%
1.66%
Gross Profit Margin
16.23%
21.13%
-13.6%
12.8%
15.88%
25.32%
-23.64%
PAT Margin
12.9%
14.75%
-20.98%
6.57%
23.33%
18.71%
-40.5%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -9.94% vs 19.94% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -19.69% vs 176.08% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -7.70% vs 422.30% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 18.98% vs 69.14% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of DeNA Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,47,700.00
51,515.00
96,185.00
186.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,47,700.00
51,515.00
96,185.00
186.71%
Raw Material Cost
70,450.00
10,240.00
60,210.00
587.99%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
22,128.00
0.00
22,128.00
Power Cost
0
0
0.00
Manufacturing Expenses
326.00
0.00
326.00
Selling and Distribution Expenses
47,615.00
18,318.00
29,297.00
159.94%
Other Expenses
-2,182.90
46.50
-2,229.40
-4,794.41%
Total Expenditure (Excl Depreciation)
1,18,690.00
29,023.00
89,667.00
308.95%
Operating Profit (PBDIT) excl Other Income
29,010.00
22,492.00
6,518.00
28.98%
Other Income
2,905.00
607.00
2,298.00
378.58%
Operating Profit (PBDIT)
37,595.00
26,033.00
11,562.00
44.41%
Interest
326.00
0.00
326.00
Exceptional Items
-13,295.00
-1,288.00
-12,007.00
-932.22%
Gross Profit (PBDT)
77,250.00
41,275.00
35,975.00
87.16%
Depreciation
7,025.00
2,934.00
4,091.00
139.43%
Profit Before Tax
16,950.00
21,812.00
-4,862.00
-22.29%
Tax
7,322.00
6,719.00
603.00
8.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
19,048.00
15,092.00
3,956.00
26.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19,048.00
15,092.00
3,956.00
26.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
-605.00
0.00
-605.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18,443.00
15,092.00
3,351.00
22.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,32,622.00
1,18,688.00
1,13,934.00
95.99%
Earnings per share (EPS)
170.95
234.99
-64.04
-27.25%
Diluted Earnings per share
170.95
234.99
-64.04
-27.25%
Operating Profit Margin (Excl OI)
18.73%
43.66%
0.00
-24.93%
Gross Profit Margin
16.23%
48.04%
0.00
-31.81%
PAT Margin
12.90%
29.30%
0.00
-16.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 14,770.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -9.94% vs 19.94% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 1,844.30 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -19.69% vs 176.08% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,469.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -7.70% vs 422.30% in Mar 2025
Annual - Interest
Interest 32.60 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 18.98% vs 69.14% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.73%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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