Q1 FY2026 Operating Results: DeNA Co., Ltd.

DeNA is currently undergoing a fundamental portfolio transformation aimed at shifting its focus from traditional gaming toward a diversified ecosystem of AI-native operations, sports, and live entertainment. The primary thesis driving this strategic pivot is the maximization of capital efficiency and the creation of long-term shareholder value through the systematic incubation and scaling of high-growth ventures. By prioritizing AI integration across its business units and leveraging a unified marketing infrastructure, the company seeks to foster synergies that transcend its legacy gaming segment, which has recently experienced a period of contraction.

Financial performance for the first quarter of fiscal year 2026 reflects this transition, with consolidated revenue reaching 37.2 billion yen. A significant highlight of this period is the successful strategic exit from the taxi-app affiliate GO Inc., which generated a gain of 39.5 billion yen and demonstrated an annualized internal rate of return of approximately 21 percent. While the company maintains a robust financial foundation, total assets decreased to 304.9 billion yen as of June 30, 2026, down from 333.2 billion yen at the close of the previous fiscal year. This reduction in assets was accompanied by a concurrent decrease in total liabilities and equity attributable to owners of the parent, which settled at 218.3 billion yen.

Given the volatility inherent in this ongoing structural reorganization, management has opted to withhold full-year profit guidance. The company’s future trajectory remains heavily dependent on the success of its new business creation ecosystem and the ability to effectively reallocate resources toward high-growth sectors. By emphasizing strategic mergers and acquisitions alongside internal AI-native initiatives, the organization aims to stabilize its financial position while positioning itself for sustainable growth in the evolving digital entertainment and technology landscape.