Konami Holdings Corp
TSE:9766

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Konami Holdings Corp
TSE:9766
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Price: 14 675 JPY 2.62% Market Closed
Market Cap: 2T JPY
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Balance Sheet

Balance Sheet Decomposition
Konami Holdings Corp

Current Assets 341.5B
Cash & Short-Term Investments 273.9B
Receivables 37.8B
Other Current Assets 29.9B
Non-Current Assets 271.1B
Long-Term Investments 24.5B
PP&E 154.1B
Intangibles 62.2B
Other Non-Current Assets 30.4B
Current Liabilities 78.7B
Accounts Payable 39.2B
Other Current Liabilities 39.5B
Non-Current Liabilities 91.8B
Long-Term Debt 59.9B
Other Non-Current Liabilities 31.9B

Balance Sheet
Konami Holdings Corp

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Balance Sheet
Currency: JPY
Mar-2015 Mar-2016 Mar-2017 Mar-2018 Mar-2019 Mar-2020 Mar-2021 Mar-2022 Mar-2023 Mar-2024
Assets
Cash & Cash Equivalents
58 906
112 487
132 840
151 077
153 336
131 432
202 430
250 711
219 263
273 747
Cash Equivalents
58 906
112 487
132 840
151 077
153 336
131 432
202 430
250 711
219 263
273 747
Total Receivables
32 870
25 291
26 791
26 757
32 705
31 818
44 344
30 497
48 762
44 490
Accounts Receivables
30 008
22 289
25 294
25 464
31 485
28 290
30 657
28 265
38 126
42 548
Other Receivables
2 862
3 002
1 497
1 293
1 220
3 528
13 687
2 232
10 636
1 942
Inventory
12 844
9 170
7 430
6 840
8 315
10 000
10 391
8 957
12 705
13 764
Other Current Assets
11 753
7 287
7 887
10 998
13 365
14 493
9 516
9 461
9 311
11 859
Total Current Assets
116 373
154 235
174 948
195 672
207 721
187 743
266 681
299 626
290 041
343 860
PP&E Net
79 261
80 264
75 598
79 077
82 241
116 631
106 025
138 869
155 788
154 454
PP&E Gross
79 261
80 264
75 598
79 077
82 241
116 631
106 025
138 869
155 788
154 454
Accumulated Depreciation
103 908
102 081
101 793
101 872
104 140
120 043
133 753
136 247
138 833
145 622
Intangible Assets
43 100
21 570
16 877
19 002
20 189
18 984
21 250
29 759
33 853
41 419
Goodwill
17 937
17 900
17 897
17 868
17 891
15 439
15 563
15 633
15 700
15 807
Long-Term Investments
26 627
26 708
25 160
25 612
25 271
52 841
51 052
18 461
18 240
20 524
Other Long-Term Assets
28 294
27 510
26 664
25 877
24 724
27 496
28 435
26 265
33 601
29 786
Other Assets
17 937
17 900
17 897
17 868
17 891
15 439
15 563
15 633
15 700
15 807
Total Assets
311 592
N/A
328 187
+5%
337 144
+3%
363 108
+8%
378 037
+4%
419 134
+11%
489 006
+17%
528 613
+8%
547 223
+4%
605 850
+11%
Liabilities
Accounts Payable
10 966
8 381
8 330
10 627
12 858
10 934
9 985
12 415
13 691
60 966
Accrued Liabilities
14 592
14 789
15 623
18 717
15 392
17 714
19 639
18 526
20 631
23 494
Short-Term Debt
0
0
0
0
0
28 265
5 535
0
0
0
Current Portion of Long-Term Debt
6 009
10 947
12 397
13 693
12 685
12 187
0
8 377
0
7 161
Other Current Liabilities
20 032
27 376
20 496
26 253
29 896
27 666
44 701
43 269
40 772
38 562
Total Current Liabilities
51 599
61 493
56 846
69 290
70 831
96 766
79 860
82 587
75 094
85 926
Long-Term Debt
33 391
41 065
34 311
27 848
19 725
9 855
69 640
59 775
59 819
80 124
Deferred Income Tax
0
280
0
0
0
886
1 332
770
1 141
1 192
Minority Interest
710
725
751
757
777
802
815
15
15
16
Other Liabilities
7 395
11 874
10 795
11 431
11 077
42 684
38 632
37 405
34 890
11 230
Total Liabilities
93 803
N/A
115 437
+23%
102 703
-11%
109 326
+6%
102 410
-6%
150 993
+47%
190 279
+26%
180 552
-5%
170 959
-5%
178 488
+4%
Equity
Common Stock
47 399
47 399
47 399
47 399
47 399
47 399
47 399
47 399
47 399
47 399
Retained Earnings
102 474
109 802
131 763
152 668
173 544
174 268
202 599
245 802
260 435
302 797
Additional Paid In Capital
74 175
74 426
74 426
74 426
74 426
74 399
74 399
75 027
78 144
78 144
Unrealized Security Profit/Loss
75
0
112
178
0
0
96
238
513
346
Treasury Stock
11 271
0
21 304
21 321
21 325
27 836
27 843
26 868
21 594
21 603
Other Equity
4 873
2 297
2 045
432
1 583
89
2 077
6 939
11 367
20 279
Total Equity
217 789
N/A
212 750
-2%
234 441
+10%
253 782
+8%
275 627
+9%
268 141
-3%
298 727
+11%
348 061
+17%
376 264
+8%
427 362
+14%
Total Liabilities & Equity
311 592
N/A
328 187
+5%
337 144
+3%
363 108
+8%
378 037
+4%
419 134
+11%
489 006
+17%
528 613
+8%
547 223
+4%
605 850
+11%
Shares Outstanding
Common Shares Outstanding
139
135
135
135
135
133
133
134
136
136

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