NEXOF | NEXON Co., Ltd. Annual & Quarterly Balance Sheets

Annual Balance Sheets

(In JPY)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	1098.1 Billion	1042.84 Billion	986.63 Billion	862.16 Billion	719.08 Billion	649.99 Billion
Total Current Assets	689.5 Billion	642.02 Billion	593.71 Billion	578.53 Billion	553.49 Billion	534.66 Billion
Cash And Short Term Investments	596.75 Billion	432.44 Billion	394.37 Billion	279.91 Billion	262.05 Billion	214.89 Billion
Cash and Cash Equivalents	280.51 Billion	409.36 Billion	365.23 Billion	252.57 Billion	253.63 Billion	205.29 Billion
Short Term Investments	316.24 Billion	23.07 Billion	29.14 Billion	27.34 Billion	8.41 Billion	9.6 Billion
Net Receivables	37.87 Billion	30.44 Billion	17.57 Billion	20.93 Billion	28.64 Billion	31.34 Billion
Inventory	-	162.49 Billion	169.68 Billion	273.13 Billion	257.33 Billion	276.55 Billion
Other Current Assets	54.87 Billion	16.64 Billion	12.07 Billion	4.55 Billion	5.46 Billion	11.87 Billion
Total Non-Current Assets	408.59 Billion	400.82 Billion	392.91 Billion	283.62 Billion	165.59 Billion	115.33 Billion
Net PPE	52.85 Billion	45.96 Billion	35.43 Billion	34.22 Billion	30.09 Billion	25.16 Billion
Good Will And Intangible Assets	61.77 Billion	49.79 Billion	56.64 Billion	53.36 Billion	63.99 Billion	52.55 Billion
Good Will	43.92 Billion	40.13 Billion	38.93 Billion	38.42 Billion	42.48 Billion	26.52 Billion
Intangible Assets	17.84 Billion	9.65 Billion	17.7 Billion	14.93 Billion	21.51 Billion	26.02 Billion
Long-Term Investments	237.31 Billion	223.03 Billion	232.38 Billion	145.47 Billion	41.35 Billion	14.91 Billion
Tax Assets	55.89 Billion	57.14 Billion	38.21 Billion	21.95 Billion	21.48 Billion	12.91 Billion
Other Non Current Assets	754 Million	24.88 Billion	30.24 Billion	28.62 Billion	8.66 Billion	9.79 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	191.52 Billion	175.3 Billion	140.73 Billion	141.71 Billion	87.95 Billion	84.52 Billion
Total Current Liabilities	89.37 Billion	83.13 Billion	53.32 Billion	57.96 Billion	41.16 Billion	42.5 Billion
Account Payables	5.98 Billion	14.7 Billion	9.35 Billion	10.66 Billion	7.75 Billion	7.44 Billion
Tax Payables	17.93 Billion	23.69 Billion	16.59 Billion	15.77 Billion	7.4 Billion	9.35 Billion
Short Term Debt	5.63 Billion	4.04 Billion	3.04 Billion	4.75 Billion	4.35 Billion	4.32 Billion
Deferred Revenue	21.06 Billion	52.8 Billion	33.41 Billion	34.16 Billion	21.75 Billion	23.81 Billion
Other Current Liabilities	56.69 Billion	11.58 Billion	7.51 Billion	8.38 Billion	7.31 Billion	6.92 Billion
Total Non Current Liabilities	102.15 Billion	92.16 Billion	87.41 Billion	83.74 Billion	46.78 Billion	42.01 Billion
Long-Term Debt	24.09 Billion	19.27 Billion	12.28 Billion	11.84 Billion	8.5 Billion	342 Million
Deferred Revenue Non Current	15.2 Billion	15.89 Billion	14.35 Billion	15.18 Billion	15.95 Billion	17.63 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	11.1 Billion	6.62 Billion	6.81 Billion	5.6 Billion	5.55 Billion	5.58 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	906.57 Billion	867.54 Billion	845.89 Billion	720.44 Billion	631.13 Billion	565.47 Billion
Stock Holders Equity	896.26 Billion	858.19 Billion	836.66 Billion	709.88 Billion	619.98 Billion	555.26 Billion
Common Stock	47.51 Billion	38.97 Billion	34.25 Billion	22.67 Billion	17.96 Billion	14.4 Billion
Retained Earnings	707.22 Billion	703.34 Billion	712.56 Billion	599.8 Billion	555.03 Billion	441.98 Billion
Accumulated other comprehensive income	159.85 Billion	114.01 Billion	92.74 Billion	69.97 Billion	38.51 Billion	64.06 Billion
Common Stock Equity	896.26 Billion	858.19 Billion	836.66 Billion	709.88 Billion	619.98 Billion	555.26 Billion
Capital Lease Obligation	24.09 Billion	23.32 Billion	15.32 Billion	14.49 Billion	10.63 Billion	68 Million
Total Investments	553.56 Billion	246.1 Billion	261.52 Billion	172.81 Billion	49.77 Billion	24.51 Billion
Total Debt	29.72 Billion	23.32 Billion	15.32 Billion	16.59 Billion	12.85 Billion	4.32 Billion
Net Debt	-250.79 Billion	-386.04 Billion	-349.91 Billion	-235.97 Billion	-240.77 Billion	-200.96 Billion

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	1251.69 Billion	1177.94 Billion	1098.1 Billion	1098.1 Billion	1193.59 Billion	1151.86 Billion
Total Current Assets	760.54 Billion	721.31 Billion	689.5 Billion	689.5 Billion	717.46 Billion	674.77 Billion
Cash And Short Term Investments	607.28 Billion	599.32 Billion	596.75 Billion	596.75 Billion	284.04 Billion	291.23 Billion
Cash and Cash Equivalents	230.02 Billion	244.22 Billion	280.51 Billion	280.51 Billion	250.17 Billion	262 Billion
Short Term Investments	377.26 Billion	355.09 Billion	316.24 Billion	316.24 Billion	33.87 Billion	29.22 Billion
Net Receivables	83.33 Billion	58.84 Billion	37.87 Billion	37.87 Billion	48.31 Billion	40.23 Billion
Inventory	-	-	-	-	368.64 Billion	324.77 Billion
Other Current Assets	69.93 Billion	63.15 Billion	54.87 Billion	54.87 Billion	16.45 Billion	18.54 Billion
Total Non-Current Assets	491.15 Billion	456.62 Billion	408.59 Billion	408.59 Billion	476.13 Billion	477.08 Billion
Net PPE	67.19 Billion	63.33 Billion	52.85 Billion	52.85 Billion	54 Billion	49.22 Billion
Good Will And Intangible Assets	72.99 Billion	70.42 Billion	61.77 Billion	61.77 Billion	57.91 Billion	57.79 Billion
Good Will	47.35 Billion	44.8 Billion	43.92 Billion	43.92 Billion	42.94 Billion	42.12 Billion
Intangible Assets	25.63 Billion	25.61 Billion	17.84 Billion	17.84 Billion	14.96 Billion	15.67 Billion
Long-Term Investments	302.58 Billion	272.66 Billion	237.31 Billion	237.31 Billion	273.23 Billion	286.18 Billion
Tax Assets	47.19 Billion	49.48 Billion	55.89 Billion	55.89 Billion	56.28 Billion	53.83 Billion
Other Non Current Assets	1.19 Billion	724 Million	754 Million	754 Million	34.71 Billion	30.03 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	223.73 Billion	213.19 Billion	191.52 Billion	191.52 Billion	197.62 Billion	182.35 Billion
Total Current Liabilities	100 Billion	97.31 Billion	89.37 Billion	89.37 Billion	92.8 Billion	80.96 Billion
Account Payables	19.96 Billion	18.56 Billion	5.98 Billion	16.33 Billion	15.11 Billion	13.06 Billion
Tax Payables	22.65 Billion	25.7 Billion	17.93 Billion	17.93 Billion	23.99 Billion	24.36 Billion
Short Term Debt	7.19 Billion	6.61 Billion	5.63 Billion	5.63 Billion	5.61 Billion	5.01 Billion
Deferred Revenue	20.54 Billion	20.41 Billion	21.06 Billion	21.06 Billion	54.24 Billion	50.11 Billion
Other Current Liabilities	52.3 Billion	51.71 Billion	56.69 Billion	46.34 Billion	17.82 Billion	12.77 Billion
Total Non Current Liabilities	123.73 Billion	115.88 Billion	102.15 Billion	102.15 Billion	104.82 Billion	101.38 Billion
Long-Term Debt	34.39 Billion	32.16 Billion	24.09 Billion	24.09 Billion	25.81 Billion	21.9 Billion
Deferred Revenue Non Current	15.3 Billion	15.11 Billion	15.2 Billion	15.2 Billion	16.19 Billion	16.01 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	10.95 Billion	10.55 Billion	11.1 Billion	11.1 Billion	7.86 Billion	7.47 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	1027.96 Billion	964.75 Billion	906.57 Billion	906.57 Billion	995.97 Billion	969.5 Billion
Stock Holders Equity	1017.48 Billion	954.16 Billion	896.26 Billion	896.26 Billion	985.3 Billion	959.29 Billion
Common Stock	49.13 Billion	48.22 Billion	47.51 Billion	47.51 Billion	45.47 Billion	43.75 Billion
Retained Earnings	727.35 Billion	687.47 Billion	707.22 Billion	707.22 Billion	756.63 Billion	725.73 Billion
Accumulated other comprehensive income	235.97 Billion	193.79 Billion	159.85 Billion	159.85 Billion	174.59 Billion	169.91 Billion
Common Stock Equity	1017.48 Billion	954.16 Billion	896.26 Billion	896.26 Billion	985.3 Billion	959.29 Billion
Capital Lease Obligation	34.39 Billion	32.16 Billion	24.09 Billion	24.09 Billion	31.43 Billion	26.91 Billion
Total Investments	679.84 Billion	627.75 Billion	553.56 Billion	553.56 Billion	307.1 Billion	315.4 Billion
Total Debt	41.59 Billion	38.77 Billion	29.72 Billion	29.72 Billion	31.43 Billion	26.91 Billion
Net Debt	-188.43 Billion	-205.44 Billion	-250.79 Billion	-250.79 Billion	-218.73 Billion	-235.09 Billion

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