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Dentsu Inc. (4324)

Symbol	Exchange	Currency
4324	Tokyo	JPY	Delayed
DNTUY	OTC Markets	USD	Delayed
DNTUF	OTC Markets	USD	Delayed
4324	Frankfurt	EUR	Delayed

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4,162.0 +49.0 +1.19%

06:59:58 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3551520004

Volume: 427,900
Bid/Ask: 4,149.0 / 4,164.0
Day's Range: 4,140.0 - 4,200.0

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4324 Balance Sheet

Featured here, the Balance Sheet for Dentsu Inc., 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

2139557

1985141

2007988

2078729

Cash and Short Term Investments	413813	300843	458027	448783
Cash	-	-	-	-
Cash & Equivalents	390678	300843	430686	428826
Short Term Investments	23135	-	27341	19957
Total Receivables, Net	1576483	1512969	1418124	1509011
Accounts Receivables - Trade, Net	1524289	1466048	1376225	1445407
Total Inventory	6396	6948	6989	4164
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	142865	164381	124848	116771

Total Assets

3634401

3594487

3611777

3527080

Property/Plant/Equipment, Total - Net	168682	176778	178782	170063
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	831121	902526	883014	772190
Intangibles, Net	238733	261444	269337	212722
Long Term Investments	207119	49929	221652	239274
Note Receivable - Long Term	52194	46921	41899	63604
Other Long Term Assets, Total	4	166646	4	5
Other Assets, Total	-1354902	-1289617	-1207946	-1314022

Total Current Liabilities

1873383

1975883

2002667

1905893

Accounts Payable	1527612	1349687	1423311	1348606
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	39200	-	-	-
Current Port. of LT Debt/Capital Leases	35378	260915	231936	238144
Other Current liabilities, Total	271193	365281	347420	319143

Total Liabilities

2721646

2617528

2614135

2577022

Total Long Term Debt	638885	305918	235515	294015
Long Term Debt	455232	305918	235515	294015
Capital Lease Obligations	183653	-	-	-
Deferred Income Tax	48337	46082	41225	46997
Minority Interest	71104	76619	77756	75471
Other Liabilities, Total	-278961	-119744	256972	-78124

Total Equity

912755

976959

997642

950058

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	74609	74609	74609	74609
Additional Paid-In Capital	75072	74823	74992	75113
Retained Earnings (Accumulated Deficit)	568753	598991	612776	607680
Treasury Stock - Common	-24964	-24964	-24963	-24961
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	219285	253500	260228	217617

Total Liabilities & Shareholders' Equity

3634401

3594487

3611777

3527080

Total Common Shares Outstanding

264.42

264.33

Total Preferred Shares Outstanding

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

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