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Kadokawa Dwango Corp (9468)

Tokyo

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3,325.0 -5.0 -0.15%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3214350005

Volume: 239,900
Bid/Ask: 3,324.0 / 3,333.0
Day's Range: 3,321.0 - 3,370.0

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9468 Balance Sheet

Featured here, the Balance Sheet for Kadokawa Dwango Corp, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

221448

204645

199696

248854

Cash and Short Term Investments	110600	100397	105642	159435
Cash	-	-	-	-
Cash & Equivalents	105351	95377	101722	153249
Short Term Investments	5249	5020	-	6186
Total Receivables, Net	62271	56402	50668	45350
Accounts Receivables - Trade, Net	62271	56402	50668	45350
Total Inventory	30537	31274	28762	27455
Prepaid Expenses	2621	2689	2913	2872
Other Current Assets, Total	15419	13883	11711	13742

Total Assets

340310

326222

320478

369282

Property/Plant/Equipment, Total - Net	64732	67297	67959	68103
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1734	1793	714	652
Intangibles, Net	11937	-	9752	8726
Long Term Investments	35197	38992	39917	41596
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	-	2	2
Other Assets, Total	-5805	-3628	-3837	3382

Total Current Liabilities

97378

86431

77367

115561

Accounts Payable	34084	34298	30369	30324
Payable/Accrued	-	-	-	-
Accrued Expenses	5636	3371	4647	2440
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	178	237	53	40048
Other Current liabilities, Total	57480	48525	42298	42749

Total Liabilities

127744

117435

108396

147100

Total Long Term Debt	25171	25366	25195	25206
Long Term Debt	25171	25366	25195	25206
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	372	444	538	1168
Minority Interest	21973	21874	21574	20866
Other Liabilities, Total	-17150	-16680	-41526	-15701

Total Equity

212566

208787

212082

222182

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	40624	40624	40624	40624
Additional Paid-In Capital	76028	76045	76290	76290
Retained Earnings (Accumulated Deficit)	82586	77516	75328	75045
Treasury Stock - Common	-21276	-21391	-16953	-6408
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	34604	35993	36793	36631

Total Liabilities & Shareholders' Equity

340310

326222

320478

369282

Total Common Shares Outstanding

134.43

134.63

135.79

138.48

Total Preferred Shares Outstanding

* In Millions of JPY (except for per share items)

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