DeNA FY2022 Operating Results

Key insights

6 takeaways

01
DeNA’s consolidated operating profit fell 63% to 4.2 billion yen in fiscal year 2022, primarily due to a 14% revenue contraction in the core Game segment.See it on page 1
02
The company is aggressively diversifying its portfolio, prioritizing growth in the Sports and Healthcare sectors to reduce reliance on gaming revenue and mitigate market volatility.See it on page 6
03
The Healthcare and Medical division is targeting full-year profitability in fiscal year 2023 and aims to reach 20 billion yen in revenue by 2024.See it on page 18
04
The Sports segment achieved record-high attendance levels in fiscal year 2022, serving as a key pillar for the company's current growth strategy.See it on page 21
05
DeNA is leveraging its broader ecosystem, including the GO taxi application and various venture investments, to capture emerging market opportunities.See it on page 22
06
Management expects year-over-year revenue and operating profit growth across its primary business units for the upcoming fiscal year.See it on page 24

Summary

DeNA’s fiscal year 2022 performance reflects a period of significant transition characterized by a 63 percent decline in consolidated operating profit to 4.2 billion yen. This downturn was largely driven by a 14 percent revenue contraction within the core Game segment. Despite these headwinds, the segment maintained profitability, providing a stable foundation as the company pivots its long-term strategy toward a more diversified portfolio. The overarching objective is to balance traditional entertainment earnings with aggressive expansion in the Sports and Healthcare sectors to mitigate volatility and secure sustainable growth.

The company is currently prioritizing the scaling of its Healthcare and Medical division, targeting full-year profitability in fiscal year 2023 and a revenue milestone of 20 billion yen by 2024. Simultaneously, the Sports segment has emerged as a strong performer, achieving record-high attendance levels that underscore the success of its community-focused engagement strategies. Beyond these core pillars, DeNA is leveraging its broader ecosystem, including the GO taxi application and various strategic venture investments, to capture emerging market opportunities. While specific consolidated forecasts for the upcoming year remain undisclosed, expectations point toward year-over-year revenue and operating profit growth across these primary business units.

Underpinning these financial objectives is a corporate philosophy rooted in high-quality service delivery and collaborative innovation. The organization emphasizes a culture of transparency and professional resilience, aiming to foster sustainable operations that align with community interests. By integrating a diverse portfolio with a commitment to internal professional development, the company seeks to navigate the complexities of the current market landscape while positioning itself for long-term stability and expansion across its multifaceted business segments.