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Kadokawa Dwango Corp (9468)

Tokyo

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2,807.0 -50.5 -1.77%

02/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 250,000
Bid/Ask: 2,805.5 / 2,808.5
Day's Range: 2,788.0 - 2,866.0

Type: Equity

Market: Japan

ISIN: JP3214350005

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9468 Balance Sheet

Featured here, the Balance Sheet for Kadokawa Dwango Corp, 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

Collapse All

Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

204645

199696

248854

263968

Cash and Short Term Investments	100397	105642	159435	171935
Cash	-	-	-	-
Cash & Equivalents	95377	101722	153249	167219
Short Term Investments	5020	-	6186	4716
Total Receivables, Net	56402	50668	45350	50452
Accounts Receivables - Trade, Net	56402	50668	45350	50452
Total Inventory	31274	28762	27455	25587
Prepaid Expenses	2689	2913	2872	1973
Other Current Assets, Total	13883	11711	13742	14021

Total Assets

326222

320478

369282

382898

Property/Plant/Equipment, Total - Net	67297	67959	68103	68574
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1793	714	652	684
Intangibles, Net	-	9752	8726	8215
Long Term Investments	38992	39917	41596	38246
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	2	2	2
Other Assets, Total	-3628	-3837	3382	-2919

Total Current Liabilities

86431

77367

115561

128918

Accounts Payable	34298	30369	30324	29219
Payable/Accrued	-	-	-	-
Accrued Expenses	3371	4647	2440	4925
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	237	53	40048	40046
Other Current liabilities, Total	48525	42298	42749	54728

Total Liabilities

117435

108396

147100

159728

Total Long Term Debt	25366	25195	25206	25219
Long Term Debt	25366	25195	25206	25219
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	444	538	1168	408
Minority Interest	21874	21574	20866	20622
Other Liabilities, Total	-16680	-41526	-15701	-80704

Total Equity

208787

212082

222182

223170

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	40624	40624	40624	40624
Additional Paid-In Capital	76045	76290	76290	76290
Retained Earnings (Accumulated Deficit)	77516	75328	75045	75455
Treasury Stock - Common	-21391	-16953	-6408	-2587
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	35993	36793	36631	33388

Total Liabilities & Shareholders' Equity

326222

320478

369282

382898

Total Common Shares Outstanding

134.63

135.79

138.48

139.66

Total Preferred Shares Outstanding

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

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