Slide 1: DeNA 2022年3月期 第2四半期 決算説明会資料
‘DeNA 2022573A 88 53200+4H8 IAG AAS 2021411A9H Motte 1 — + TR+ IT
Slide 2: 1
1
Slide 3: Quarterly results highlights
iA YU — + BUPGERAICS| SHA. Non-GAAPH SF zs SSSA CHES © LYS-FTYAY b+ HARA AMOTNEN TH EIDEDEN ET Y DE 5c LINZ Ee Sars (fF) (89) 388 # : Non-GAAPEeFz8* 4 : IFRSE SARE * 341 340 341 340 126 300 81 83 79 52 4, a7 >> 25 l | -2 -28 1Q 2Q 3Q 4Q 1Q 2Q 1Q 2Q 3Q 4Q 1Q 2Q 20213 HA 20223A HA 2021738 A 2022735 #8
Slide 4: Consolidated results summary
iA YU — ii: A 20213A 88 20223A 88 BURA 8 1Q 2Q 3Q 4Q 1Q 2Q ROEM, AOSERIMLE |= ZQRET | 2QREt AisemMst FLMNZ (IFRS) 300 388 341 340 341 340 -0% -12% 688 681 -1% S42 (IFRS) 126 83 44 -28 55 79 44% -6% 209 133 -36% 32 F28 (Non-GAAP)* 25 81 52 -2 47 51 9% -37% 106 98 -T% SRAUEE > FAA (RR) 26 1 13 15 28 -
Slide 5: Segment results (IFRS)
CAIXY FER (IFRS) Bi: A 20214F3A A 2022238 HA Bus Er) 1Q 2Q 3Q 4Q 1Q 2Q AUENGLE AUER =O 2QREt | 2QRat AFR FLW 300 388 341 340 341 340 -0% -12% 688 681 -1% FL 212 254 217 230 188 200 ™% -21% 467 388 -17% AR-Y* 12 55 42 20 58 36 -38% -34% 67 94 42% DIFARU-SYD 57 58 60 67 79 88 11% 53% 115) 167 46% ANWA
Slide 6: Revenue by item (IFRS)
item (IFRS) Biti : fg 20214738 20223 AA BRA 8 1Q 2Q 3Q 4Q 1Q 2Q ML MOE: «=2QREt 2QREt AMR ALBA 137 160 161 163 160 161 1% 1% 297 321 8% MES 19 17 18 17 16 15 5% — -12% 36 31-14% AEDES + (RNS 6 6 6 8 7 8 17% 29% 12 14 24% RBETA 33 36 38 36 40 35. -11% -1% 69 75 9% RFRA 61 77 14 75 72 79 10% 2% 138 15
Slide 7: Business overview and focus areas
RHOK-KIA*UA > BRMERMOTX-Y > RAAMICIS., ZOOMMEHMORRCLCRHL. MOLTO -RMeSo, ITER OAM LUVELEGFAT S > SRO AE ED LEMREREBMLOS. JERE RIC RMIT S = @) (®) ate N * ¥ KR Ht ot F—Ls DIFARU-SYD ANWATL STIAbY-SY IRE (FO-NIR. BF” YIL) liiaiaa M&A | ‘DeNA 6
Slide 8: Balance sheet and financial position
HET oO kK - BEGHBBEZEDL. MEEMRR - PRICIER STU. BS MiPOMLEHS * FYFEBONIYAY—bhEBAL. PRHAOMRBA SBN ICHEA TU * IRIAMPBATT KY ATF LAOF SHOES MMAL COFLGEHER * 202198 lols. FR140As LR SSR CORMOMBET Bi: A | 202143A8# | 20219B# ee RB 1,299 1,034 WHERUREASY 973 759 FERHRE 1,972 2,205 AREERE - SREAE 190 218 On
Slide 9: 2. Business updates: Games
2.LYR2-FIyVxXyY be
Slide 10: Games business: results
F—LBR : FRR 2+ HS. MMS HLOVUU—-ADEBL. SRI-TORRAICABRARA AFOUMAM CHES eM FAMOFMCOKRTS. RAN ORDA MBE HOTA WSS ORICICENT TS FRE. MMO Y LOMMRUBAAICICMO ME 1-VOwRA Fr-LBRZCT XY b Fist HAOTS 94 HAOr7Y BAOTTY (18) 3 7 7 . 7 (faF3) 462 411 426 387 ' 363 . . i 1Q 2Q 3Q 4Q 1Q 2Q 1Q 2Q 3Q 4Q 1Q 2Q 2021738 A 20
Slide 11: Games: Pokémon title
TF — LB > FRAT bIL - BR: PE COME - BA. IPKILAS-—CON-—bF—-YyF, PA-NINDIV yyy FOBATML, FO NBIC CABIPS PC LENT FIA VB HE + HBF RACIs29O87 bILABRICIZS FAO REAYVINIZ FFAYILAKSIOKAER -Mo#H- * 202148A4A,. actahdga * 20215F79A28H,. attahise * BHOV-T74VARHOSWL. VU-R + BAGH. BRB. (h5R. RSI DOMEZSMICBASLOVO-KL
Slide 12: Games: Pokémon Masters
F—-LBE : BEAT BIL + F—LPROWSBBOWICICENT TI. N— FCN L AEROS S— ME - BERTI. TREY TAS—ZEX) DREMIMEZEOBEERT. BAR N-kt-Yy7F The Pokémon Company -DeNA JOA-NINFV yop yD Pe ey BANODPvicRASH. Ek. O-ASTABO = ABP YFT—H bY. APILAV—MWOIAY Ty 2 apne 2 £8, HBEM, 1 AY SORIA. AEB. ZONA BI He SXGHORMCSe AnD. BAR RELU
Slide 13: Live streaming: Pococha and IRIAM
• • 国内外のPococha等 IRIAM 国内外のPococha等 IRIAM 12
Slide 14: Live streaming: Pococha
SLTIAKVU—Z=ZYAISB# : Pococha (HIN) TIBNWY—-TT 4 VISOSSIL. MRHICUAF—-BME PITTETIOBWA-VRERICAALNO, MRRPRELS AL AIVO— FRs32175 (20219) HAOMGI—-TORLYE HAORESI-VORKLYK mwI--71-4 eARRRSI=--J71-4F Be RALAHD SRL TWNSI=-—-J71- wlll ill 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 202053 AHA 20
Slide 15: Live streaming: IRIAM
FITFAZARU—-SYVABE : MRKEBI vy VIL IRIAM@ Bic. De VIVO SMES EWES OIG RR & REAR HG SHEE * 2021F9AR ARiclsM4ASYYO— KERRI SS. LRiIAM AERRNUIC ALE * 2021485 4 O0100%F BHO, Miewhelle * SREO-BOBE/IING, BEVUYV-RZOKRG PHASED, BEOMRE AT * IRIAMOA SL OFDAUIES : 18 485 785 108 18 485 75 108 18 485 78 201955 202
Slide 16: Live streaming: Pococha initiatives
FITFAZAFKVU—-SYI9SS : FZO—/NLAB KE TCidé. 2021F5AICY-E AMSA, MHROMMICFCKEA PATNA SH P MRR S ROCHA S. RICK COY-EAZAMMe PE Fl FAN) © YRAK— + FT N—ODAUISHERAICIES EDO e HER - ASRWSOTIT 71 EFT 1b Re BZOKR 0 FY-EARRPBEHS ICFYTREASOS WIS 327 74 OR MD RA (eH e@ SHITHS L cE SSE RRA rere! © WARMRERRLO. KEMOW
Slide 17: 3. Sports and city businesses
3. 4123 aR PHIL
Slide 18: Sports business: results
Ah—Y Be : OER + HSE RAIS. RR2020OMEIL.. MRARLSLIOTORRANHOS EMS IS PIF O HDS - 9ARIcls, B.LLEAGUED2021-20229 —A Vase LAIXY bHEMBRUIR* (fF) EMH BRIX Y bse 58 36 24 | j r 10 ak 2i 3 18 55 | 21 21 1Q 2Q 3Q_ AQ “19 2Q 3Q 4Q 1Q 2Q 2020573 AHA 20214F3AHA 202243 AHA *EROY AYA Y +77, MARRS ASO - EBM CORBET S
Slide 19: Sports business: partnerships
Ah—-VBR I AR-VCES Post OF (oe LEEbP. ATICBESRUESOMRDUAMICMIFEHESL, 45 CIOMOMALSBAT—-ARA-CUSICHBEICHEE AY IT ViRO HIE R- LEED CLEMO 1G @ KDDIC,. FREI OS AAR CR © SAT IL—PPOZHR EEO) 1% GEREMRTST TU IATAR—-ATF og NECK. FORH—YVF-LBLVEN 3 LAX powered by au 5G (B SORSSIETOICTIERICAIT. HEE ARs %& BASS BRAN
Slide 20: Healthcare business initiatives
NIAT PS BE AMERY -E ACAI SARTI LYAFLAOLIOVFSHLISEC. Bahr s mA AITOY-—ERAPF—AOMFC BT HE > BEIT 14 VIZCORBEICSWTld2Y -—E AOS ta - Sick 7D‘ SHealths PA ORBeE RRL, eRe tr) CERT S1 ORCI. WBYIGMRRAZTIWOO. 3FUBICNIDAT 7 BES COKE GHAR BEST \Y) BHF TA 27 kencom AWATP LYB-FAYAVEPTY @ ecasiit BRRIEIC HAS IEOO
Slide 21: Auto-related business and mobility
RHOR-hKIAUA + PRMEAMOTX—-Y >> BR imite <q F-—LORAIF 4 IF 4 lsh ans ( st Sapa mitt AWATP BE (A889) + SBC, AZAK-YVBFCONIAZTSSKOSFHRE BST At-Y BH (aosE FRSRRIC. MRSS HIGL. 5~10F CHA MALBALITS ITE ~10 ‘DeNA 20
Slide 22: Supplementary: Non-GAAP
ME MOAH Syyvay-rEVay- NVa- BIXY ERD IFRSN\— ZPD 5SNon-GAAPA OER Fryvyva-7oO- NIYRAY—F 21
Slide 23: MISSION
MISSION | #32(8 6p ‘DeNA —AUVCOI MRA SDelight% SRCho CHES LS, ARRAS SHED SGENS INTDADEMEPD SE, ELCTHARH2CR< ALS BESBMOK< SDelightls, TEPER CHAICAHO RI AECHOSMCLES Feit CTBT DOC. HRC BILE RLAY] THAICOSNS, AKICOEHS Delights Blt ET DIPARYU-SYD LTYB-FIXAYR AH-Y+ ES AIATP CRORORORORG ly 22
Slide 24: VISION
VISION | BEY DeNAld. TYA—RY bh PAIS BEICBELEAS —AVCODAEZSIMCFSLYS—-FA YAY b He AOL SCTA CHS EORBICT SHS IAO MHOBSt RRS SI——-7ERHEZEDL RADEDEHATNENOMECRS CCR RBTSCCT HAHA T SH LU Delight cH LHITES ©) @) OY) OY ¥) ®) Prk BIPARU-SYF MH AR-Y*EB AILATLP eM eo 525-/54S Veena» Kom N-bht+—-Yy TSS BH COSSEH
Slide 25: DeNA Promise
DeNADVAFFEUT4 DeNA Promise ~DeNAD#H#BO—BeLTHRISCUNW 7FO#Tb, -3 H-ERADLEDD HRORBIEAED LUBE SHEA DEH LARS 3 HERRORH STE MISSION , REE PC HS FRAT RES BRA ORE (BE) VATTEUT TICMS SIRISAHHP CHEM > HELTUNET. SDeNh varrevee overs Ar-pne7-onasonc> eacnraeowy | 702 VISION S3R2 Syyay+bYay+ Na SDGS\ DER) HA —#L
Slide 26: Business and group company overview
t7FrAUYEKR LIXYEER Ax TLE BAAT—L Ah-YBR BR NAT Y bR-IS FIFAU-SYIBR EIAX@Pococha, IRIAMS AILAT SP BE MYCODE, kencom$ON)LAT 7 RIBt—-ER PMB TO IHECBSR. IEA-hE-7 7 TBR. COMOMMBRS AP SHORBIS, Dy INICAMRORS OBRRAHREICSS HOKE SIAR ICBA TED. LAXY MURMICISBA THD ECA. IRA-—bhE-F4 TB : tstB*tMobility Technolog
Slide 27: IFRS to Non-GAAP reconciliation
IFRSN—2ZD‘5Non-GAAPA Oi ER Bf: 2A 202143584 202253584 fir] aa 1Q 2Q 3Q 4Q 1Q 2Q 2Q%at 2QH5t — BISFIRALE IFRSE 32 FRED 5 Non-GAAP EH HFlzE~ OE IFRSEESE ARS 126 83 44 -28 55 79 209 133 -36% Bat LOmtlLRwowmeEsS (es) -l 3 -l +1 -l -l 4 2 BN, Be -WARESIKS HAA +9 25 BUN, BH + MARES IAKS AS -99 6 -26 -99 -
Slide 28: Cash flow summary
Fyryyva-7O- Et : (9 202173A#8 =. 2021 F3 AHA 20223A #8 SB2GERAREt ia SSB REt SREHIC KS ya + 7O-") 153 300 128 Bis AIPERA (CARA) Filles 261 313 278 MAME ORS 27 67 28 WABI” ) 51 3 HEDRICK SRB (-1d28) -25 -33 -123 HERVE Oh OWA Oe aA (—ldHeoM) -16 -28 64 BHERUE ODOM OM RIA (— (tit) 20 7 -15 AUS SA 14 29
Slide 29: Balance sheet items
流動資産 非流動資産 資産合計 流動負債 非流動負債 資本合計 負債及び資本合計 28
Slide 30: Notes and cautionary statements
ARBSRUGRABHONA. ARARR CAFARES BRP HMICBO< } DCF. PRHEETSERSICEONBICREMECKRAD. SHDEMPRE OBBEASEOCLHOI EA. Khe. AHBSRURBBAICSENSERORBLICNS SBaId. SAC REEGRRE BA CUS, RRORMSIS. SECECGRROBCSICED, CNEORELURGSRADHOETCCECTHC KES. ‘DeNA BASHT4— + TR+I—