Nintendo Co Ltd (7974)

8,687.0 +15.0 (+0.17%)
Delayed Data JPY Disclaimer

7974 Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
2,573,302 2,521,357 2,606,440 2,455,195 2,314,513
Cash and Short Term Investments 2,252,705 2,010,292 2,068,614 1,952,029 1,879,365
Cash - - - - -
Cash & Equivalents 1,484,350 1,357,862 1,404,125 1,327,573 1,263,666
Short Term Investments 768,355 652,430 664,489 624,456 615,699
Total Receivables, Net 93,517 208,868 128,856 145,443 119,696
Accounts Receivables - Trade, Net 93,517 208,868 128,856 145,443 119,696
Total Inventory 155,987 173,556 317,285 262,754 258,628
Prepaid Expenses - - - - -
Other Current Assets, Total 71,093 128,641 91,685 94,969 56,824
3,151,394 3,073,719 3,170,476 2,997,942 2,854,284
Property/Plant/Equipment, Total - Net 108,518 106,546 106,711 103,787 99,509
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net - - - - -
Intangibles, Net 16,405 14,886 15,344 14,709 18,595
Long Term Investments 345,316 430,928 441,979 424,248 317,996
Note Receivable - Long Term - - - - -
Other Long Term Assets, Total 1 2 2 3 1
Other Assets, Total 1,009,770 745,759 944,603 836,736 915,125
479,276 529,599 638,552 573,571 533,480
Accounts Payable 58,084 96,113 167,310 145,997 149,217
Payable/Accrued - - - - -
Accrued Expenses 4,389 4,219 - - -
Notes Payable/Short Term Debt - - - - -
Current Port. of LT Debt/Capital Leases - - - - -
Other Current liabilities, Total 416,803 433,486 471,242 427,574 380,044
546,396 594,139 701,813 636,171 587,819
Total Long Term Debt - - - - -
Long Term Debt - - - - -
Capital Lease Obligations - - - - -
Deferred Income Tax - - - - -
Minority Interest 1,237 1,212 1,146 1,200 232
Other Liabilities, Total 65,883 63,328 62,115 61,400 53,919
2,604,998 2,479,580 2,468,663 2,361,771 2,266,465
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 10,065 10,065 10,065 10,065 10,065
Additional Paid-In Capital 15,120 15,120 15,120 15,079 15,079
Retained Earnings (Accumulated Deficit) 2,646,967 2,564,406 2,520,802 2,430,523 2,392,704
Treasury Stock - Common -271,033 -271,031 -271,031 -271,050 -271,049
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 203,879 161,020 193,707 177,154 119,666
3,151,394 3,073,719 3,170,476 2,997,942 2,854,284
1,164.24 1,164.24 1,164.24 1,164.23 1,164.23
- - - - -

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

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