Balance Sheet

Assets

+27%

+32%

10Y

Currency: JPY

	Mar-2002	Mar-2003	Mar-2004	Mar-2005	Mar-2006	Mar-2007	Mar-2008	Mar-2009	Mar-2010	Mar-2011	Mar-2012	Mar-2013	Mar-2014	Mar-2015	Mar-2016	Mar-2017	Mar-2018	Mar-2019	Mar-2020	Mar-2021	Mar-2022	Mar-2023	Mar-2024	Mar-2025
Assets
Cash & Cash Equivalents	43 880	54 422	59 829	49 045	41 434	47 163	49 550	29 486	18 693	16 990	18 188	40 351	20 207	28 869	26 847	47 335	44 787	47 420	54 919	85 187	63 760	75 228	112 998	93 293
Cash Equivalents	43 880	54 422	59 829	49 045	41 434	47 163	49 550	29 486	18 693	16 990	18 188	40 351	20 207	28 869	26 847	47 335	44 787	47 420	54 919	85 187	63 760	75 228	112 998	93 293
Short-Term Investments	40 743	37 838	18 530	20 007	19 951	28 186	36 051	44 099	28 877	39 172	52 968	68 551	106 295	107 924	99 165	126 057	87 468	52 000	72 000	89 000	76 500	28 000	57 768	106 010
Total Receivables	81 712	83 013	82 033	83 239	79 893	89 192	82 848	75 670	69 607	74 410	79 852	82 741	87 774	92 787	97 417	98 481	98 197	100 734	101 987	103 204	106 517	102 620	110 276	118 006
Accounts Receivables	81 712	83 013	82 033	83 239	79 893	89 192	82 848	75 670	69 607	74 410	79 852	82 741	87 774	92 787	97 417	98 481	98 197	100 734	101 987	103 204	106 517	102 620	110 276	117 804
Other Receivables	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	202
Inventory	1 052	929	1 324	1 412	1 757	2 192	2 581	3 480	3 557	4 176	2 861	3 513	3 702	4 121	3 599	3 808	3 364	4 164	3 737	3 621	3 362	2 667	4 406	5 162
Other Current Assets	17 698	31 240	26 998	21 390	27 268	26 808	27 308	30 394	20 033	22 149	19 698	24 824	29 132	26 578	33 891	29 599	24 220	31 429	26 099	26 772	25 673	28 770	30 750	29 342
Total Current Assets	185 085	207 442	188 714	175 093	170 303	193 541	198 338	183 129	140 767	156 897	173 567	219 980	247 110	260 279	260 919	305 280	258 036	235 747	258 742	307 784	275 812	237 285	316 198	351 813
PP&E Net	175 000	199 159	231 367	218 588	206 133	197 299	189 895	184 088	201 023	197 076	193 323	191 799	193 791	222 538	226 480	249 063	264 463	274 393	275 783	267 921	259 717	256 968	256 384	253 529
PP&E Gross	0	0	0	0	0	0	0	0	0	0	193 323	191 799	193 791	222 538	226 480	249 063	264 463	274 393	275 783	267 921	259 717	256 968	256 384	253 529
Accumulated Depreciation	0	0	0	0	0	0	0	0	0	0	127 198	131 549	130 739	158 789	160 037	163 989	158 337	160 236	157 288	155 419	157 985	161 016	167 474	170 266
Intangible Assets	3 046	2 858	5 787	5 057	4 675	4 150	3 430	2 576	2 593	2 472	2 406	2 835	4 499	15 634	15 078	23 715	21 197	19 789	18 715	12 791	16 438	14 808	21 314	19 180
Goodwill	0	0	0	0	0	0	0	0	0	0	0	0	0	12 468	11 676	10 884	10 093	10 168	9 216	546	12 888	11 894	10 761	9 863
Note Receivable	11 806	68	57	5 554	5 001	4 554	4 078	1 069	4 700	5 055	4 852	3 884	6 260	9 050	0	4 368	5 326	4 290	3 959	3 315	2 867	2 334	3 031	2 688
Long-Term Investments	64 386	55 774	79 350	84 770	121 976	111 773	95 850	107 417	149 850	153 252	151 399	164 636	177 605	209 505	219 431	226 602	295 807	363 683	333 967	408 396	464 172	479 593	540 949	567 732
Other Long-Term Assets	4 467	11 326	8 148	4 490	11 857	17 942	20 908	20 170	14 850	13 637	17 680	14 941	16 097	25 652	26 967	28 717	30 176	33 424	31 707	31 402	29 677	32 619	34 662	27 312
Other Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	12 468	11 676	10 884	10 093	10 168	9 216	546	12 888	11 894	10 761	9 863
Total Assets	443 790 N/A	476 627 +7%	513 423 +8%	493 552 -4%	519 945 +5%	529 259 +2%	512 499 -3%	498 449 -3%	513 783 +3%	528 389 +3%	543 227 +3%	598 075 +10%	645 362 +8%	755 126 +17%	769 863 +2%	848 629 +10%	885 098 +4%	941 494 +6%	932 089 -1%	1 032 155 +11%	1 061 571 +3%	1 035 501 -2%	1 183 299 +14%	1 232 117 +4%
Liabilities
Accounts Payable	12 280	6 937	7 186	7 160	6 408	8 117	6 450	6 816	5 884	5 230	6 220	5 512	6 623	6 964	7 431	8 510	8 410	8 915	7 583	8 238	10 473	13 013	14 978	14 418
Accrued Liabilities	44 584	49 086	52 482	48 078	54 778	54 982	53 845	47 323	43 729	43 335	42 490	43 379	47 502	51 223	51 422	55 421	53 174	54 431	52 515	50 824	53 194	55 784	59 403	60 950
Short-Term Debt	2 949	36 308	51 020	12 874	1 659	1 633	836	1 055	1 261	740	1 433	1 409	1 695	10 171	7 840	7 171	4 894	2 605	2 694	2 495	2 580	3 084	3 037	2 399
Current Portion of Long-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 644	0	0	2 493	2 490	2 223	1 938	1 831	1 743	1 438
Other Current Liabilities	24 472	20 379	7 326	16 585	11 212	17 335	16 353	13 029	14 597	21 180	15 646	22 212	23 502	31 403	26 593	40 398	28 143	32 303	29 323	40 892	39 631	31 802	39 121	39 394
Total Current Liabilities	84 285	112 710	118 014	84 697	74 057	82 067	77 484	68 223	65 471	70 485	65 789	72 512	79 322	99 761	94 930	111 500	94 621	100 747	94 605	104 672	107 816	105 514	118 282	118 599
Long-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	16 334	15 479	15 088	12 943	16 904	14 696	12 727	11 211	9 608	10 163	7 044
Deferred Income Tax	1 031	0	4 545	4 964	12 756	7 760	11	1 975	4 213	2 426	3 061	8 078	11 736	28 221	23 612	30 674	34 159	38 033	31 999	52 495	50 300	35 166	63 385	71 218
Minority Interest	1 725	2 259	3 264	5 165	6 971	7 820	8 767	9 006	8 424	8 550	8 963	9 399	10 448	9 997	10 145	13 051	14 326	5 831	6 105	5 416	6 083	6 825	28 702	31 309
Other Liabilities	33 433	34 541	33 552	32 080	28 145	27 437	27 337	27 837	27 733	27 985	28 340	29 365	30 400	32 332	32 665	35 595	38 456	38 821	39 038	41 755	41 419	41 628	44 174	44 264
Total Liabilities	120 474 N/A	149 510 +24%	159 375 +7%	126 906 -20%	121 929 -4%	125 084 +3%	113 599 -9%	107 041 -6%	105 841 -1%	109 446 +3%	106 153 -3%	119 354 +12%	131 906 +11%	186 645 +41%	176 831 -5%	205 908 +16%	194 505 -6%	200 336 +3%	186 443 -7%	217 065 +16%	216 829 0%	198 741 -8%	264 706 +33%	272 434 +3%
Equity
Common Stock	18 575	18 575	18 575	18 575	18 575	18 575	18 575	18 575	18 575	18 575	18 575	18 600	18 600	18 600	18 600	18 600	18 600	18 600	18 600	18 600	18 600	18 600	18 600	18 600
Retained Earnings	282 364	299 476	316 418	330 170	350 025	363 525	369 909	370 665	384 489	398 373	414 088	432 340	461 001	481 914	511 202	543 310	572 240	602 522	624 388	642 991	681 577	706 394	731 225	766 525
Additional Paid In Capital	17 928	17 928	17 928	17 928	17 928	17 928	17 928	17 928	17 928	17 928	17 928	29 586	29 586	29 586	29 586	29 621	31 569	35 489	35 408	35 453	35 787	36 051	36 051	35 266
Unrealized Security Profit/Loss	4 718	774	10 834	9 666	21 084	14 028	2 411	5 456	651	3 364	802	10 956	17 591	51 599	0	64 664	82 137	93 552	76 329	127 322	117 817	84 515	147 070	157 886
Treasury Stock	166	9 529	9 531	9 535	9 540	9 896	9 904	9 969	12 053	12 090	12 110	12 362	13 295	13 331	0	13 419	13 945	8 935	8 941	9 098	9 098	9 099	14 740	19 041
Other Equity	101	109	179	159	56	12	19	332	346	476	604	399	27	113	53	55	8	70	138	178	59	299	387	447
Total Equity	323 318 N/A	327 115 +1%	354 045 +8%	366 645 +4%	398 016 +9%	404 172 +2%	398 900 -1%	391 411 -2%	407 942 +4%	418 946 +3%	437 075 +4%	478 721 +10%	513 456 +7%	568 481 +11%	593 032 +4%	642 721 +8%	690 593 +7%	741 158 +7%	745 646 +1%	815 090 +9%	844 742 +4%	836 760 -1%	918 593 +10%	959 683 +4%
Total Liabilities & Equity	443 792 N/A	476 625 +7%	513 420 +8%	493 551 -4%	519 945 +5%	529 256 +2%	512 499 -3%	498 452 -3%	513 783 +3%	528 392 +3%	543 228 +3%	598 075 +10%	645 362 +8%	755 126 +17%	769 863 +2%	848 629 +10%	885 098 +4%	941 494 +6%	932 089 -1%	1 032 155 +11%	1 061 571 +3%	1 035 501 -2%	1 183 299 +14%	1 232 117 +4%
Shares Outstanding
Common Shares Outstanding	254	250	250	250	250	247	247	247	245	245	245	255	254	254	254	254	253	255	255	255	255	255	252	250

Income Statement Balance Sheet Cash Flow Statement

Nippon Television Holdings Inc
TSE:9404

Balance Sheet

Balance Sheet Decomposition
Nippon Television Holdings Inc

Balance Sheet
Nippon Television Holdings Inc

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Nippon Television Holdings Inc TSE:9404

Balance Sheet

Balance Sheet Decomposition Nippon Television Holdings Inc

Balance Sheet Nippon Television Holdings Inc

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Nippon Television Holdings Inc
TSE:9404

Balance Sheet Decomposition
Nippon Television Holdings Inc

Balance Sheet
Nippon Television Holdings Inc