Nexon Co Ltd (3659)

2,452.0 -104.5 (-4.09%)
Delayed Data JPY Disclaimer

3659 Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
721,317 689,506 717,461 674,779 635,933
Cash and Short Term Investments 642,786 638,340 652,693 616,003 557,928
Cash - - - - -
Cash & Equivalents 244,227 280,515 250,175 262,008 291,665
Short Term Investments 398,559 357,825 402,518 353,995 266,263
Total Receivables, Net 58,845 37,873 48,316 40,233 61,691
Accounts Receivables - Trade, Net 58,845 37,873 48,316 40,233 61,691
Total Inventory - - - - -
Prepaid Expenses - - - - -
Other Current Assets, Total 19,686 13,293 16,452 18,543 16,314
1,177,945 1,098,103 1,193,598 1,151,860 1,064,848
Property/Plant/Equipment, Total - Net 63,335 52,854 54,002 49,227 46,325
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 44,809 43,924 42,942 42,129 40,235
Intangibles, Net 25,612 17,847 14,968 15,670 13,785
Long Term Investments 273,387 238,073 307,944 316,219 272,159
Note Receivable - Long Term - - - - -
Other Long Term Assets, Total - - - - -
Other Assets, Total 408,885 389,144 426,935 386,141 277,297
97,311 89,374 92,804 80,968 96,748
Accounts Payable 18,564 16,332 15,118 13,060 15,287
Payable/Accrued - - - - -
Accrued Expenses 11,744 - - - -
Notes Payable/Short Term Debt - - - - -
Current Port. of LT Debt/Capital Leases 6,618 5,634 5,618 5,014 4,485
Other Current liabilities, Total 72,129 55,664 72,068 62,894 76,976
213,191 191,528 197,625 182,351 189,791
Total Long Term Debt 32,161 24,090 25,819 21,901 21,052
Long Term Debt - - - - -
Capital Lease Obligations 32,161 24,090 25,819 21,901 21,052
Deferred Income Tax 58,050 51,749 54,946 55,989 49,734
Minority Interest 10,587 10,308 10,665 10,219 9,655
Other Liabilities, Total 15,082 16,007 13,391 13,274 12,602
964,754 906,575 995,973 969,509 875,057
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 48,228 47,510 45,471 43,754 40,570
Additional Paid-In Capital 27,475 26,719 24,818 23,090 19,954
Retained Earnings (Accumulated Deficit) 687,473 707,227 756,631 725,733 751,196
Treasury Stock - Common -2,800 -45,046 -16,209 -3,197 -46,032
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 204,378 170,165 185,262 180,129 109,369
1,177,945 1,098,103 1,193,598 1,151,860 1,064,848
839.09 841.64 849.94 852.88 852.43
- - - - -

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

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