1815.T | Tekken Corporation Annual & Quarterly Balance

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	211.27 Billion	183.39 Billion	173.07 Billion	185.23 Billion	200.13 Billion	193.67 Billion
Total Current Assets	129.3 Billion	116.16 Billion	114.14 Billion	124.58 Billion	140.65 Billion	127.98 Billion
Cash And Short Term Investments	18.6 Billion	17.18 Billion	19.3 Billion	17.94 Billion	19.07 Billion	21.74 Billion
Cash and Cash Equivalents	18.6 Billion	17.18 Billion	19.3 Billion	17.94 Billion	19.07 Billion	21.63 Billion
Short Term Investments	-	-2.84 Billion	-3.01 Billion	-2.49 Billion	-1.64 Billion	110 Million
Net Receivables	95.22 Billion	86.51 Billion	80.62 Billion	87.47 Billion	100.66 Billion	91.59 Billion
Inventory	5.61 Billion	3.91 Billion	6.32 Billion	10.25 Billion	9.46 Billion	8 Billion
Other Current Assets	9.85 Billion	8.54 Billion	7.89 Billion	8.9 Billion	11.44 Billion	6.63 Billion
Total Non-Current Assets	81.97 Billion	67.22 Billion	58.93 Billion	60.65 Billion	59.47 Billion	65.69 Billion
Net PPE	38.84 Billion	32.76 Billion	26.14 Billion	25.8 Billion	25.01 Billion	22.95 Billion
Good Will And Intangible Assets	1.77 Billion	810 Million	414 Million	282 Million	297 Million	388 Million
Good Will	-	-	-	-	-	-
Intangible Assets	1.77 Billion	810 Million	414 Million	282 Million	297 Million	388 Million
Long-Term Investments	37.91 Billion	33.52 Billion	32.23 Billion	34.12 Billion	33.71 Billion	41.86 Billion
Tax Assets	38 Million	34 Million	34 Million	16 Million	10 Million	14 Million
Other Non Current Assets	3.39 Billion	93 Million	95 Million	423 Million	446 Million	470 Million
Other Assets	-	3 Million	2 Million	4 Million	3 Million	3 Million
Total Liabilities	139.13 Billion	117.85 Billion	109.14 Billion	122.19 Billion	140.4 Billion	131.23 Billion
Total Current Liabilities	117.73 Billion	101.81 Billion	94.85 Billion	107.29 Billion	123.23 Billion	109.21 Billion
Account Payables	50.53 Billion	46.52 Billion	36.96 Billion	43.36 Billion	61.26 Billion	53.9 Billion
Tax Payables	-	-	-	-	-	-
Short Term Debt	24.94 Billion	22.91 Billion	23.25 Billion	24.49 Billion	24.63 Billion	23.26 Billion
Deferred Revenue	7.41 Billion	15.39 Billion	16.32 Billion	19.34 Billion	19.12 Billion	16.21 Billion
Other Current Liabilities	34.84 Billion	16.96 Billion	18.31 Billion	20.1 Billion	18.2 Billion	15.83 Billion
Total Non Current Liabilities	21.4 Billion	16.04 Billion	14.29 Billion	14.89 Billion	17.17 Billion	22.01 Billion
Long-Term Debt	9.33 Billion	7.11 Billion	5.72 Billion	5.68 Billion	7.96 Billion	11.4 Billion
Deferred Revenue Non Current	53 Million	6.01 Billion	5.89 Billion	5.81 Billion	5.9 Billion	6.04 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	5.91 Billion	121 Million	181 Million	110 Million	81 Million	106 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	72.13 Billion	65.54 Billion	63.93 Billion	63.04 Billion	59.73 Billion	62.44 Billion
Stock Holders Equity	71.82 Billion	65.07 Billion	63.46 Billion	62.58 Billion	59.28 Billion	61.98 Billion
Common Stock	18.29 Billion	18.29 Billion	18.29 Billion	18.29 Billion	18.29 Billion	18.29 Billion
Retained Earnings	34.1 Billion	30.56 Billion	28.9 Billion	25.49 Billion	22.35 Billion	18.6 Billion
Accumulated other comprehensive income	15.97 Billion	11.13 Billion	11.99 Billion	13.56 Billion	13.39 Billion	19.84 Billion
Common Stock Equity	71.82 Billion	65.07 Billion	63.46 Billion	62.58 Billion	59.28 Billion	61.98 Billion
Capital Lease Obligation	53 Million	47 Million	47 Million	36 Million	30 Million	55 Million
Total Investments	37.91 Billion	30.67 Billion	29.22 Billion	31.62 Billion	32.06 Billion	40.04 Billion
Total Debt	34.33 Billion	30.03 Billion	28.97 Billion	30.17 Billion	32.6 Billion	34.66 Billion
Net Debt	15.72 Billion	12.84 Billion	9.67 Billion	12.23 Billion	13.52 Billion	13.03 Billion

Breakdown	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2	2023 Q1
Total Assets	222.47 Billion	211.27 Billion	211.27 Billion	236.16 Billion	221.67 Billion	200.92 Billion
Total Current Assets	144.16 Billion	129.3 Billion	129.3 Billion	165.26 Billion	150.25 Billion	131.21 Billion
Cash And Short Term Investments	18.32 Billion	18.6 Billion	18.6 Billion	20.01 Billion	19.63 Billion	21.17 Billion
Cash and Cash Equivalents	18.32 Billion	18.6 Billion	18.6 Billion	20.01 Billion	19.63 Billion	21.17 Billion
Short Term Investments	-	-	-	-	-	-3.01 Billion
Net Receivables	103.82 Billion	95.22 Billion	95.22 Billion	128.46 Billion	114.07 Billion	95.87 Billion
Inventory	8.83 Billion	5.61 Billion	5.61 Billion	4.21 Billion	5.08 Billion	4.32 Billion
Other Current Assets	13.18 Billion	9.85 Billion	9.85 Billion	12.56 Billion	11.46 Billion	9.83 Billion
Total Non-Current Assets	78.3 Billion	81.97 Billion	81.97 Billion	70.9 Billion	71.42 Billion	69.7 Billion
Net PPE	37.64 Billion	38.84 Billion	38.84 Billion	31.69 Billion	31.64 Billion	31.62 Billion
Good Will And Intangible Assets	1.77 Billion	1.77 Billion	1.77 Billion	974 Million	921 Million	878 Million
Good Will	-	-	-	-	-	-
Intangible Assets	1.77 Billion	1.77 Billion	1.77 Billion	974 Million	921 Million	878 Million
Long-Term Investments	38.88 Billion	37.91 Billion	37.91 Billion	35.23 Billion	35.83 Billion	37.2 Billion
Tax Assets	-	38 Million	38 Million	3 Million	-35.83 Billion	-2.23 Billion
Other Non Current Assets	2 Million	3.39 Billion	3.39 Billion	3 Billion	38.85 Billion	2.23 Billion
Other Assets	-	-	-	-	2 Million	1 Million
Total Liabilities	152.46 Billion	139.13 Billion	139.13 Billion	165.59 Billion	151.3 Billion	132.57 Billion
Total Current Liabilities	132.23 Billion	117.73 Billion	117.73 Billion	149.32 Billion	134.96 Billion	116.76 Billion
Account Payables	43.98 Billion	50.53 Billion	50.53 Billion	45.55 Billion	43.35 Billion	42.39 Billion
Tax Payables	-	-	-	-	-	-
Short Term Debt	46.8 Billion	24.94 Billion	24.94 Billion	66.77 Billion	55.11 Billion	38.46 Billion
Deferred Revenue	10.91 Billion	7.41 Billion	7.41 Billion	7.57 Billion	15.07 Billion	16.04 Billion
Other Current Liabilities	30.52 Billion	34.84 Billion	34.84 Billion	29.42 Billion	21.41 Billion	19.85 Billion
Total Non Current Liabilities	20.22 Billion	21.4 Billion	21.4 Billion	16.27 Billion	16.34 Billion	15.81 Billion
Long-Term Debt	8.66 Billion	9.33 Billion	9.33 Billion	5.74 Billion	6.2 Billion	5.92 Billion
Deferred Revenue Non Current	-1.53 Billion	53 Million	53 Million	-	6.06 Billion	6.06 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	11.56 Billion	5.91 Billion	5.91 Billion	9 Billion	2.54 Billion	2.28 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	70.01 Billion	72.13 Billion	72.13 Billion	70.57 Billion	70.37 Billion	68.34 Billion
Stock Holders Equity	69.71 Billion	71.82 Billion	71.82 Billion	70.07 Billion	69.9 Billion	67.86 Billion
Common Stock	18.29 Billion	18.29 Billion	18.29 Billion	18.29 Billion	18.29 Billion	18.29 Billion
Retained Earnings	34.66 Billion	34.1 Billion	34.1 Billion	33.87 Billion	33.25 Billion	32.34 Billion
Accumulated other comprehensive income	14.34 Billion	15.97 Billion	13.25 Billion	10.94 Billion	11.4 Billion	10.23 Billion
Common Stock Equity	69.71 Billion	71.82 Billion	71.82 Billion	70.07 Billion	69.9 Billion	67.86 Billion
Capital Lease Obligation	-	53 Million	53 Million	-	-	-
Total Investments	38.88 Billion	37.91 Billion	37.91 Billion	35.23 Billion	35.83 Billion	34.19 Billion
Total Debt	55.47 Billion	34.33 Billion	34.33 Billion	72.51 Billion	61.32 Billion	44.39 Billion
Net Debt	37.15 Billion	15.72 Billion	15.72 Billion	52.5 Billion	41.68 Billion	23.21 Billion

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