Consolidated Balance Sheet

DeNA Co., Ltd - Filing #7558743

Concept As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Buildings, net
218,000,000 JPY
290,000,000 JPY
Own-used assets
Other
390,000,000 JPY
182,000,000 JPY
Other, net
390,000,000 JPY
182,000,000 JPY
Property, plant and equipment
769,000,000 JPY
601,000,000 JPY
Intangible assets
1,735,000,000 JPY
1,384,000,000 JPY
Software
973,000,000 JPY
971,000,000 JPY
Other
1,000,000 JPY
1,000,000 JPY
Intangible assets
Patent right
115,000,000 JPY
150,000,000 JPY
Other intangible assets
Investments and other assets
Investment securities
50,014,000,000 JPY
113,430,000,000 JPY
Other
2,019,000,000 JPY
866,000,000 JPY
Allowance for doubtful accounts
-5,311,000,000 JPY
-4,814,000,000 JPY
Investments and other assets
143,217,000,000 JPY
164,452,000,000 JPY
Guarantee deposits
2,015,000,000 JPY
2,076,000,000 JPY
Non-current assets
145,722,000,000 JPY
166,437,000,000 JPY
Current assets
Cash and deposits
63,219,000,000 JPY
50,130,000,000 JPY
Accounts receivable - trade
24,467,000,000 JPY
22,914,000,000 JPY
Other
5,295,000,000 JPY
5,270,000,000 JPY
Allowance for doubtful accounts
-7,910,000,000 JPY
-7,109,000,000 JPY
Current assets
86,072,000,000 JPY
72,584,000,000 JPY
Assets
231,794,000,000 JPY
239,021,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
11,054,000,000 JPY
120,000,000 JPY
Current portion of long-term borrowings
700,000,000 JPY
20,000,000,000 JPY
Accounts payable - other
14,785,000,000 JPY
14,691,000,000 JPY
Provisions
Provision for bonuses
676,000,000 JPY
810,000,000 JPY
Asset retirement obligations
JPY
118,000,000 JPY
Other
1,213,000,000 JPY
939,000,000 JPY
Advances received
1,652,000,000 JPY
1,796,000,000 JPY
Current liabilities
30,080,000,000 JPY
38,581,000,000 JPY
Non-current liabilities
Long-term borrowings
34,300,000,000 JPY
JPY
Deferred tax liabilities
9,150,000,000 JPY
22,435,000,000 JPY
Other
30,000,000 JPY
30,000,000 JPY
Non-current liabilities
43,601,000,000 JPY
22,584,000,000 JPY
Asset retirement obligations
121,000,000 JPY
118,000,000 JPY
Liabilities
73,681,000,000 JPY
61,164,000,000 JPY
Liabilities and net assets
Shareholders' equity
132,614,000,000 JPY
116,658,000,000 JPY
Share capital
10,397,000,000 JPY
10,397,000,000 JPY
Capital surplus
10,382,000,000 JPY
10,382,000,000 JPY
Retained earnings
132,629,000,000 JPY
118,698,000,000 JPY
Treasury shares
-20,794,000,000 JPY
-22,819,000,000 JPY
Valuation and translation adjustments
24,746,000,000 JPY
60,535,000,000 JPY
Valuation difference on available-for-sale securities
24,676,000,000 JPY
60,535,000,000 JPY
Deferred gains or losses on hedges
70,000,000 JPY
JPY
Share acquisition rights
753,000,000 JPY
664,000,000 JPY
Net assets
10,397,000,000 JPY
132,629,000,000 JPY
JPY
24,746,000,000 JPY
158,113,000,000 JPY
10,382,000,000 JPY
753,000,000 JPY
10,382,000,000 JPY
-20,794,000,000 JPY
132,614,000,000 JPY
24,676,000,000 JPY
70,000,000 JPY
132,629,000,000 JPY
10,382,000,000 JPY
-22,819,000,000 JPY
118,698,000,000 JPY
JPY
60,535,000,000 JPY
10,397,000,000 JPY
JPY
60,535,000,000 JPY
664,000,000 JPY
177,857,000,000 JPY
118,698,000,000 JPY
10,382,000,000 JPY
116,658,000,000 JPY
743,000,000 JPY
10,397,000,000 JPY
109,407,000,000 JPY
JPY
10,382,000,000 JPY
60,336,000,000 JPY
115,126,000,000 JPY
10,382,000,000 JPY
60,336,000,000 JPY
109,407,000,000 JPY
-15,061,000,000 JPY
176,206,000,000 JPY
Liabilities and net assets
231,794,000,000 JPY
239,021,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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