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DeNA Co Ltd (2432)

Tokyo

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1,570.5 0.0 0.00%

10/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 1,366,800
Bid/Ask: 1,569.0 / 1,573.5
Day's Range: 1,534.0 - 1,611.5

Type: Equity

Market: Japan

ISIN: JP3548610009

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2432 Balance Sheet

Assess the latest DeNA Co Ltd balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 2432 Annual Report data, financial summaries and charts are available for DeNA Co Ltd investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

107192

112976

115536

Cash and Short Term Investments	71396	76643	84878	88642
Cash	-	-	-	-
Cash & Equivalents	-	75912	84163	88090
Short Term Investments	-	731	715	552
Total Receivables, Net	-	26554	20882	19466
Accounts Receivables - Trade, Net	-	20767	20882	19466
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	6748	3995	7216	7428

Total Assets

316975

345581

347586

Property/Plant/Equipment, Total - Net	-	21220	22149	20157
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	33562	49088	49088
Intangibles, Net	17803	17210	24159	23860
Long Term Investments	56512	137354	135877	138036
Note Receivable - Long Term	-	5787	-	-
Other Long Term Assets, Total	91178	2	-2	77156
Other Assets, Total	-28489	-21393	-11617	-10577

Total Current Liabilities

34233

32383

34720

Accounts Payable	-	18193	17022	16891
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	1093	3048	2262	1356
Current Port. of LT Debt/Capital Leases	10219	1638	1380	1451
Other Current liabilities, Total	16564	11354	11719	15022

Total Liabilities

104023

99413

102326

Total Long Term Debt	34924	39659	39876	40447
Long Term Debt	29789	34368	34575	34792
Capital Lease Obligations	-	5291	5301	5655
Deferred Income Tax	-	29105	26203	26252
Minority Interest	-	11275	12120	12296
Other Liabilities, Total	-11481	-50713	-50268	-48893

Total Equity

212952

246168

245260

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

Total Liabilities & Shareholders' Equity

316975

345581

347586

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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