Nintendo Co., Ltd. (7974) - Financials, balance sheet (quarterly)

11,435 JPY

0.31%

Last update Apr 28, 3:24 PM JST

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11,435

11,365

11,610

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11,400

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11,590

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Nintendo Co., Ltd.

11,435.00

0.31%

Financials

Balance sheet

Fiscal date	Sep 2024	Mar 2024	Dec 2023	Sep 2023
Total assets	3.1T	3.2T	3.1T	—
Current assets	2.5T	2.6T	2.5T	—
Cash	—	—	—	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	1.3T	1.5T	1.4T	—
Other short term investments	679.1B	768.4B	652.4B	—
Accounts receivable	108.5B	93.6B	209.1B	129.0B
Other receivables	—	—	—	—
Inventory	264.2B	156.0B	173.6B	—
Prepaid assets	—	—	—	—
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	66.8B	71.0B	128.4B	—
Non current assets	615.5B	578.1B	552.4B	—
Properties	—	0	—	—
Land and improvements	—	42.8B	—	—
Machinery furniture equipment	—	7.7B	—	—
Construction in progress	—	5.4B	—	—
Leases	—	—	—	—
Accumulated depreciation	—	—	—	—
Goodwill	22.5B	16.4B	14.9B	—
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	—	16.4B	—	—
Investments and advances	—	—	—	—
Other non current assets	158.7B	43.1B	—	—
Total liabilities	532.0B	546.4B	594.1B	—
Current liabilities	465.8B	479.3B	529.6B	—
Accounts payable	129.7B	58.1B	96.1B	—
Accrued expenses	—	—	—	—
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	34.8B	94.6B	59.9B	—
Pensions	—	4.4B	—	—
Other current liabilities	296.4B	157.7B	371.0B	—
Non current liabilities	66.2B	67.1B	64.5B	—
Long term provisions	51M	120M	84M	—
Long term debt	—	—	—	—
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	42.8B	43.0B	39.1B	—
Shareholders equity
Common stock	10.1B	10.1B	10.1B	—
Retained earnings	2.6T	2.6T	2.6T	—
Other shareholders equity	—	—	—	—
Total shareholders equity	2.5T	2.6T	2.5T	—
Additional paid in capital	15.2B	15.1B	15.1B	—
Treasury stock	271.0B	271.0B	271.0B	—
Minority interest	1.1B	1.2B	1.2B	—