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DeNA Co Ltd (2432)

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1,908.0 -14.0    -0.73%
25/11 - Closed. Currency in JPY ( Disclaimer )
Type:  Equity
Market:  Japan
ISIN:  JP3548610009 
  • Volume: 240,900
  • Bid/Ask: 1,907.0 / 1,908.0
  • Day's Range: 1,900.0 - 1,930.0
DeNA Co 1,908.0 -14.0 -0.73%

2432 Balance Sheet

 
Featured here, the Balance Sheet for DeNA Co Ltd, 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).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
Period Ending: 2022
30/09
2022
30/06
2022
31/03
2021
31/12
Total Current Assets 137077 156729 110420 102446
Cash and Short Term Investments 111598 128121 78533 78455
Cash - - - -
Cash & Equivalents 111192 127892 78296 77362
Short Term Investments 406 229 237 1093
Total Receivables, Net 19217 21133 24463 19419
Accounts Receivables - Trade, Net 19217 21133 24463 19419
Total Inventory - - - -
Prepaid Expenses - - - -
Other Current Assets, Total 6262 7475 7424 4572
Total Assets 352271 334408 340570 321379
Property/Plant/Equipment, Total - Net 20776 20372 20479 21282
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total - - - -
Goodwill, Net 27710 17451 17451 17451
Intangibles, Net 15051 13736 13148 15903
Long Term Investments 150817 125609 178098 163124
Note Receivable - Long Term - - - -
Other Long Term Assets, Total 1 1 974 1173
Other Assets, Total -11710 -12919 - -
Total Current Liabilities 77356 60771 56025 28287
Accounts Payable 18894 16606 19263 16262
Payable/Accrued - - - -
Accrued Expenses - - - -
Notes Payable/Short Term Debt 36322 20022 - -
Current Port. of LT Debt/Capital Leases 1422 1511 21623 1644
Other Current liabilities, Total 20718 22632 15139 10381
Total Liabilities 107453 90680 99943 92996
Total Long Term Debt 6595 6797 6646 27021
Long Term Debt 113 118 124 20158
Capital Lease Obligations 6482 6679 6522 6863
Deferred Income Tax 22664 22069 31987 32259
Minority Interest 7339 5094 4280 4530
Other Liabilities, Total -79258 -44213 1005 899
Total Equity 244818 243728 240627 228383
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 10397 10397 10397 10397
Additional Paid-In Capital 16058 16062 16077 16074
Retained Earnings (Accumulated Deficit) 211197 207232 177997 174131
Treasury Stock - Common -27963 -22804 -22819 -22819
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - 50600
Other Equity, Total 35129 32841 58975 -
Total Liabilities & Shareholders' Equity 352271 334408 340570 321379
Total Common Shares Outstanding 115.84 118.54 118.54 118.54
Total Preferred Shares Outstanding - - - -
* In Millions of JPY (except for per share items)
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2432 Comments

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Aaa Bbb
Aaa Bbb Nov 06, 2019 7:40PM ET
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they screwed up with Pokemon Masters. I regret ever touching this.
 
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