Balance Sheet

Assets

+35%

+64%

10Y

Currency: JPY

	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024	Dec-2025
Assets
Cash & Cash Equivalents	7 761	5 534	4 274	30 589	32 331	132 479	84 736	138 843	117 729	194 225	152 683	153 242	205 292	253 636	252 570	365 239	409 368	280 515	331 931	498 868
Cash Equivalents	7 761	5 534	4 274	30 589	32 331	132 479	84 736	138 843	117 729	194 225	152 683	153 242	205 292	253 636	252 570	365 239	409 368	280 515	331 931	498 868
Short-Term Investments	0	0	0	232	729	12	2 984	2 265	3 029	1 973	2 895	6 538	9 600	8 418	300 475	198 829	185 568	357 825	318 405	387 234
Total Receivables	1 541	1 056	1 865	9 373	10 671	13 823	21 787	22 469	32 280	33 362	27 037	35 255	31 344	28 643	20 935	17 577	30 444	37 873	88 717	86 295
Accounts Receivables	644	920	71	9 373	10 671	13 823	21 787	22 469	32 280	32 520	26 144	35 255	30 495	27 467	19 151	15 925	28 585	35 559	86 814	86 295
Other Receivables	897	136	1 936	0	0	0	0	0	0	842	893	0	849	1 176	1 784	1 652	1 859	2 314	1 903	0
Inventory	0	0	10	10	20	40	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets	154	145	1 001	1 584	3 480	4 366	45 657	54 222	105 087	102 110	183 482	247 584	288 424	262 799	4 552	12 072	16 649	13 293	13 220	19 449
Total Current Assets	9 456	6 735	7 150	41 788	47 231	150 720	155 164	217 799	258 125	331 670	366 097	442 619	534 660	553 496	578 532	593 717	642 029	689 506	752 273	991 846
PP&E Net	59	51	76	3 526	7 402	16 017	10 527	22 080	24 039	22 027	20 394	27 303	25 166	30 093	34 220	35 433	45 964	52 854	63 363	79 663
PP&E Gross	59	51	76	3 526	7 402	16 017	10 527	22 080	24 039	22 027	20 394	0	25 166	30 093	34 220	35 433	45 964	52 854	63 363	0
Accumulated Depreciation	35	51	69	3 103	3 981	4 792	5 867	8 772	8 772	12 356	13 939	0	16 336	14 019	13 943	15 925	18 743	21 569	22 694	0
Intangible Assets	6	13	33	36 106	41 608	32 478	30 800	26 653	16 574	7 520	7 127	12 784	26 021	21 519	14 935	17 703	9 655	17 847	34 815	36 705
Goodwill	0	0	0	3 804	14 476	11 595	46 475	45 802	35 426	35 387	17 523	18 957	26 529	42 480	38 425	38 938	40 136	43 924	44 567	49 945
Note Receivable	0	622	20 000	309	171	71	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long-Term Investments	843	3 130	3 444	6 408	7 148	17 002	64 447	101 202	95 624	21 647	24 898	29 892	24 512	49 771	172 815	261 521	246 109	237 319	331 979	209 623
Other Long-Term Assets	236	364	922	2 579	5 672	7 870	12 775	5 315	7 234	7 335	5 793	11 676	13 110	21 729	23 234	39 320	58 956	56 653	29 774	42 406
Other Assets	0	0	0	3 804	14 476	11 595	46 475	45 802	35 426	35 387	17 523	18 957	26 529	42 480	38 425	38 938	40 136	43 924	44 567	49 945
Total Assets	10 600 N/A	10 915 +3%	31 625 +190%	94 520 +199%	123 708 +31%	235 753 +91%	320 188 +36%	418 851 +31%	437 022 +4%	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%	1 256 771 +14%	1 410 188 +12%
Liabilities
Accounts Payable	289	426	440	977	892	981	6 967	10 063	10 214	4 089	3 955	8 587	3 140	2 859	5 278	4 031	7 895	5 981	4 412	42 253
Accrued Liabilities	79	239	111	706	1 314	1 913	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short-Term Debt	500	0	0	0	1 424	0	0	0	0	250	0	0	4 324	2 223	2 094	0	0	0	0	0
Current Portion of Long-Term Debt	0	0	0	0	2 155	3 003	11 505	13 408	13 180	1 666	1 683	3 490	357	2 129	2 657	3 045	4 045	5 634	7 120	20 830
Other Current Liabilities	847	903	1 604	12 854	16 381	18 658	25 848	26 982	33 629	30 879	29 366	29 470	34 688	33 957	47 938	46 249	71 194	77 759	96 130	160 212
Total Current Liabilities	1 715	1 568	2 155	14 537	22 166	24 555	44 320	50 453	57 023	36 884	35 004	41 547	42 509	41 168	57 967	53 325	83 134	89 374	107 662	223 295
Long-Term Debt	0	0	20 000	18 542	20 449	18 567	42 670	34 605	25 064	2 501	835	506	109	9 333	12 710	14 085	20 726	25 162	33 967	31 601
Deferred Income Tax	0	0	0	7 977	7 554	4 536	3 890	12 222	5 368	2 138	17 195	18 140	18 447	16 774	51 118	53 965	50 371	51 749	59 386	60 813
Minority Interest	0	0	0	9	4 022	3 451	3 517	4 577	5 097	5 234	4 770	5 011	10 209	11 146	10 563	9 225	9 353	10 308	11 512	8 374
Other Liabilities	0	0	0	7 571	6 635	10 210	7 063	8 512	4 090	4 382	11 104	12 820	23 456	20 682	19 921	19 364	21 072	25 243	25 231	28 561
Total Liabilities	1 715 N/A	1 568 -9%	22 155 +1 313%	48 636 +120%	60 826 +25%	61 319 +1%	101 460 +65%	110 369 +9%	96 642 -12%	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%	237 758 +18%	352 644 +48%
Equity
Common Stock	4 245	4 245	4 245	4 245	4 245	50 300	51 342	51 952	52 481	56 441	3 519	9 390	14 402	17 967	22 679	34 255	38 972	47 510	50 797	58 191
Retained Earnings	535	1 247	945	44 481	66 120	90 757	105 293	133 546	161 531	216 747	233 762	323 763	451 316	564 721	610 102	729 852	727 215	729 711	803 026	865 211
Additional Paid In Capital	4 105	4 140	4 280	4 336	4 475	50 617	50 188	50 688	40 830	34 597	86 753	41 021	34 814	35 688	17 421	14 961	18 331	26 719	30 079	36 645
Unrealized Security Profit/Loss	0	285	0	758	463	471	0	15 604	15 604	3 627	1 552	0	505	2 146	19 160	22 622	17 447	17 172	31 946	0
Treasury Stock	0	0	0	0	0	0	0	0	0	0	0	0	1	27 219	0	17 863	16 464	45 046	49 158	93 820
Other Equity	0	0	0	7 936	12 424	17 711	11 905	56 692	78 349	63 035	47 338	91 033	55 242	30 974	40 520	52 841	107 586	154 545	152 323	191 317
Total Equity	8 885 N/A	9 347 +5%	9 470 +1%	45 884 +385%	62 879 +37%	174 434 +177%	218 728 +25%	308 482 +41%	340 380 +10%	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%	1 019 013 +14%	1 057 544 +4%
Total Liabilities & Equity	10 600 N/A	10 915 +3%	31 625 +190%	94 520 +199%	123 705 +31%	235 753 +91%	320 188 +36%	418 851 +31%	437 022 +4%	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%	1 256 771 +14%	1 410 188 +12%
Shares Outstanding
Common Shares Outstanding	851	851	851	851	851	852	871	879	863	868	870	880	894	882	887	891	861	842	823	791

Income Statement Balance Sheet Cash Flow Statement

Nexon Co Ltd
TSE:3659

Balance Sheet

Balance Sheet Decomposition
Nexon Co Ltd

Balance Sheet
Nexon Co Ltd

See Also

Company

Help

Tools

Stocks

Nexon Co Ltd TSE:3659

Balance Sheet

Balance Sheet Decomposition Nexon Co Ltd

Balance Sheet Nexon Co Ltd

See Also

Company

Help

Tools

Stocks

Nexon Co Ltd
TSE:3659

Balance Sheet Decomposition
Nexon Co Ltd

Balance Sheet
Nexon Co Ltd