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Nexon Co Ltd
TSE:3659

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Nexon Co Ltd
TSE:3659
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Price: 2 123.5 JPY -17.45% Market Closed
Market Cap: 1.8T JPY
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Balance Sheet

Balance Sheet Decomposition
Nexon Co Ltd

Current Assets 760.5B
Cash & Short-Term Investments 661.3B
Receivables 83.3B
Other Current Assets 16B
Non-Current Assets 491.2B
Long-Term Investments 302.6B
PP&E 67.2B
Intangibles 73B
Other Non-Current Assets 48.4B
Current Liabilities 100B
Accounts Payable 20B
Other Current Liabilities 80B
Non-Current Liabilities 134.2B
Long-Term Debt 35.7B
Other Non-Current Liabilities 98.5B

Balance Sheet
Nexon Co Ltd

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Balance Sheet
Currency: JPY
Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
117 729
194 225
152 683
153 242
205 292
253 636
252 570
365 239
409 368
280 515
Cash Equivalents
117 729
194 225
152 683
153 242
205 292
253 636
252 570
365 239
409 368
280 515
Short-Term Investments
3 029
1 973
2 895
6 538
9 600
8 418
300 475
198 829
185 568
357 825
Total Receivables
32 280
33 362
27 037
35 255
31 344
28 643
20 935
17 577
30 444
37 873
Accounts Receivables
32 280
32 520
26 144
35 255
30 495
27 467
19 151
15 925
28 585
35 559
Other Receivables
0
842
893
0
849
1 176
1 784
1 652
1 859
2 314
Other Current Assets
105 087
102 110
183 482
247 584
288 424
262 799
4 552
12 072
16 649
13 293
Total Current Assets
258 125
331 670
366 097
442 619
534 660
553 496
578 532
593 717
642 029
689 506
PP&E Net
24 039
22 027
20 394
27 303
25 166
30 093
34 220
35 433
45 964
52 854
PP&E Gross
24 039
22 027
20 394
0
25 166
30 093
34 220
35 433
45 964
52 854
Accumulated Depreciation
8 772
12 356
13 939
0
16 336
14 019
13 943
15 925
18 743
21 569
Intangible Assets
16 574
7 520
7 127
12 784
26 021
21 519
14 935
17 703
9 655
17 847
Goodwill
35 426
35 387
17 523
18 957
26 529
42 480
38 425
38 938
40 136
43 924
Long-Term Investments
95 624
21 647
24 898
29 892
24 512
49 771
172 815
261 521
246 109
237 319
Other Long-Term Assets
7 234
7 335
5 793
11 676
13 110
21 729
23 234
39 320
58 956
56 653
Other Assets
35 426
35 387
17 523
18 957
26 529
42 480
38 425
38 938
40 136
43 924
Total Assets
437 022
N/A
425 586
-3%
441 832
+4%
543 231
+23%
649 998
+20%
719 088
+11%
862 161
+20%
986 632
+14%
1 042 849
+6%
1 098 103
+5%
Liabilities
Accounts Payable
10 214
4 089
3 955
8 587
3 140
2 859
5 278
4 031
7 895
5 981
Short-Term Debt
0
250
0
0
4 324
2 223
2 094
0
0
0
Current Portion of Long-Term Debt
13 180
1 666
1 683
3 490
357
2 129
2 657
3 045
4 045
5 634
Other Current Liabilities
33 629
30 879
29 366
29 470
34 688
33 957
47 938
46 249
71 194
77 759
Total Current Liabilities
57 023
36 884
35 004
41 547
42 509
41 168
57 967
53 325
83 134
89 374
Long-Term Debt
25 064
2 501
835
506
109
9 333
12 710
14 085
20 726
25 162
Deferred Income Tax
5 368
2 138
17 195
18 140
18 447
16 774
51 118
53 965
50 371
51 749
Minority Interest
5 097
5 234
4 770
5 011
10 209
11 146
10 563
9 225
9 353
10 308
Other Liabilities
4 090
4 382
11 104
12 820
23 456
20 682
19 921
19 364
21 072
25 243
Total Liabilities
96 642
N/A
51 139
-47%
68 908
+35%
78 024
+13%
94 730
+21%
99 103
+5%
152 279
+54%
149 964
-2%
184 656
+23%
201 836
+9%
Equity
Common Stock
52 481
56 441
3 519
9 390
14 402
17 967
22 679
34 255
38 972
47 510
Retained Earnings
161 531
216 747
233 762
323 763
451 316
564 721
610 102
729 852
727 215
729 711
Additional Paid In Capital
40 830
34 597
86 753
41 021
34 814
35 688
17 421
14 961
18 331
26 719
Unrealized Security Profit/Loss
15 604
3 627
1 552
0
505
2 146
19 160
22 622
17 447
17 172
Treasury Stock
0
0
0
0
1
27 219
0
17 863
16 464
45 046
Other Equity
78 349
63 035
47 338
91 033
55 242
30 974
40 520
52 841
107 586
154 545
Total Equity
340 380
N/A
374 447
+10%
372 924
0%
465 207
+25%
555 268
+19%
619 985
+12%
709 882
+14%
836 668
+18%
858 193
+3%
896 267
+4%
Total Liabilities & Equity
437 022
N/A
425 586
-3%
441 832
+4%
543 231
+23%
649 998
+20%
719 088
+11%
862 161
+20%
986 632
+14%
1 042 849
+6%
1 098 103
+5%
Shares Outstanding
Common Shares Outstanding
863
868
870
880
894
882
887
891
861
842

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