Annual balance sheet for Nexon Co, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | Yuho | Yuho | Yuho | Yuho | Tanshin |
| Standards: | IFRS | IFRS | IFRS | IFRS | — |
| Status: | Final | Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 564,068 | 594,936 | 638,340 | 650,336 | 886,102 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 17,577 | 30,444 | 37,873 | 88,717 | 86,295 |
| Total Other Current Assets | |||||
| Total Current Assets | 593,717 | 642,029 | 689,506 | 752,273 | 991,846 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 35,433 | 45,964 | 52,854 | 63,363 | 79,663 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 986,632 | 1,042,849 | 1,098,103 | 1,256,771 | 1,410,188 |
| Accounts Payable | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 53,325 | 83,134 | 89,374 | 107,662 | 223,295 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 149,964 | 184,656 | 201,836 | 237,758 | 352,644 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 836,668 | 858,193 | 896,267 | 1,019,013 | 1,057,544 |
| Total Liabilities & Shareholders' Equity | 986,632 | 1,042,849 | 1,098,103 | 1,256,771 | 1,410,188 |
| Total Common Shares Outstanding |