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DeNA Co Ltd (2432)

Tokyo

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1,488.5 -47.5 -3.10%

06:59:56 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3548610009

Volume: 850,200
Bid/Ask: 1,486.5 / 1,489.0
Day's Range: 1,477.5 - 1,533.0

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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).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

107192

112976

115536

133341

Cash and Short Term Investments	76643	84878	88642	98009
Cash	-	-	-	-
Cash & Equivalents	75912	84163	88090	97732
Short Term Investments	731	715	552	277
Total Receivables, Net	26554	20882	19466	27566
Accounts Receivables - Trade, Net	20767	20882	19466	27566
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3995	7216	7428	7766

Total Assets

316975

345581

347586

348942

Property/Plant/Equipment, Total - Net	21220	22149	20157	20197
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	33562	49088	49088	49088
Intangibles, Net	17210	24159	23860	23036
Long Term Investments	137354	135877	138036	122763
Note Receivable - Long Term	5787	-	-	-
Other Long Term Assets, Total	2	-2	77156	64809
Other Assets, Total	-21393	-11617	-10577	-19006

Total Current Liabilities

34233

32383

34720

50648

Accounts Payable	18193	17022	16891	19397
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	3048	2262	1356	1874
Current Port. of LT Debt/Capital Leases	1638	1380	1451	2306
Other Current liabilities, Total	11354	11719	15022	27071

Total Liabilities

104023

99413

102326

114949

Total Long Term Debt	39659	39876	40447	40977
Long Term Debt	34368	34575	34792	35040
Capital Lease Obligations	5291	5301	5655	5937
Deferred Income Tax	29105	26203	26252	22331
Minority Interest	11275	12120	12296	12367
Other Liabilities, Total	-50713	-50268	-48893	-51003

Total Equity

212952

246168

245260

233993

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10397	10397	10397	10397
Additional Paid-In Capital	15733	15788	15563	15591
Retained Earnings (Accumulated Deficit)	160027	198764	195986	193586
Treasury Stock - Common	-20757	-20778	-20778	-20794
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	47552	41997	44092	35213

Total Liabilities & Shareholders' Equity

316975

345581

347586

348942

Total Common Shares Outstanding

111.35

111.34

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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