Balance Sheet

578.6B

Assets

171B

Liabilities

407.6B

Equity

Current Assets	310.6B
Cash & Short-Term Investments	238.3B
Receivables	44.6B
Other Current Assets	27.7B
Non-Current Assets	268B
Long-Term Investments	20.5B
PP&E	153.8B
Intangibles	60B
Other Non-Current Assets	33.6B

Current Liabilities	77.5B
Accounts Payable	37.8B
Other Current Liabilities	39.7B
Non-Current Liabilities	93.5B
Long-Term Debt	59.9B
Other Non-Current Liabilities	33.7B

Currency: JPY

	Mar-2014	Mar-2015	Mar-2016	Mar-2017	Mar-2018	Mar-2019	Mar-2020	Mar-2021	Mar-2022	Mar-2023
Assets
Cash & Cash Equivalents	50 024	58 906	112 487	132 840	151 077	153 336	131 432	202 430	250 711	219 263
Cash Equivalents	50 024	58 906	112 487	132 840	151 077	153 336	131 432	202 430	250 711	219 263
Total Receivables	29 069	32 870	25 291	26 791	26 757	32 705	31 818	44 344	30 497	48 762
Accounts Receivables	29 069	30 008	22 289	25 294	25 464	31 485	28 290	30 657	28 265	38 126
Other Receivables	0	2 862	3 002	1 497	1 293	1 220	3 528	13 687	2 232	10 636
Inventory	30 229	12 844	9 170	7 430	6 840	8 315	10 000	10 391	8 957	12 705
Other Current Assets	30 336	11 753	7 287	7 887	10 998	13 365	14 493	9 516	9 461	9 311
Total Current Assets	139 658	116 373	154 235	174 948	195 672	207 721	187 743	266 681	299 626	290 041
PP&E Net	80 213	79 261	80 264	75 598	79 077	82 241	116 631	106 025	138 869	155 788
PP&E Gross	80 213	79 261	80 264	75 598	79 077	82 241	116 631	106 025	138 869	155 788
Accumulated Depreciation	62 130	103 908	102 081	101 793	101 872	104 140	120 043	133 753	136 247	138 833
Intangible Assets	39 279	43 100	21 570	16 877	19 002	20 189	18 984	21 250	29 759	33 853
Goodwill	19 947	17 937	17 900	17 897	17 868	17 891	15 439	15 563	15 633	15 700
Long-Term Investments	2 767	26 627	26 708	25 160	25 612	25 271	52 841	51 052	18 461	18 240
Other Long-Term Assets	38 387	28 294	27 510	26 664	25 877	24 724	27 496	28 435	26 265	33 601
Other Assets	19 947	17 937	17 900	17 897	17 868	17 891	15 439	15 563	15 633	15 700
Total Assets	320 251 N/A	311 592 -3%	328 187 +5%	337 144 +3%	363 108 +8%	378 037 +4%	419 134 +11%	489 006 +17%	528 613 +8%	547 223 +4%
Liabilities
Accounts Payable	10 480	10 966	8 381	8 330	10 627	12 858	10 934	9 985	12 415	13 691
Accrued Liabilities	18 208	14 592	14 789	15 623	18 717	15 392	17 714	19 639	18 526	20 631
Short-Term Debt	6 458	0	0	0	0	0	28 265	5 535	0	0
Current Portion of Long-Term Debt	2 078	6 009	10 947	12 397	13 693	12 685	12 187	0	8 377	0
Other Current Liabilities	8 104	20 032	27 376	20 496	26 253	29 896	27 666	44 701	43 269	40 772
Total Current Liabilities	45 328	51 599	61 493	56 846	69 290	70 831	96 766	79 860	82 587	75 094
Long-Term Debt	35 487	33 391	41 065	34 311	27 848	19 725	9 855	69 640	59 775	59 819
Deferred Income Tax	3 052	0	280	0	0	0	886	1 332	770	1 141
Minority Interest	659	710	725	751	757	777	802	815	15	15
Other Liabilities	10 592	7 395	11 874	10 795	11 431	11 077	42 684	38 632	37 405	34 890
Total Liabilities	95 118 N/A	93 803 -1%	115 437 +23%	102 703 -11%	109 326 +6%	102 410 -6%	150 993 +47%	190 279 +26%	180 552 -5%	170 959 -5%
Equity
Common Stock	47 399	47 399	47 399	47 399	47 399	47 399	47 399	47 399	47 399	47 399
Retained Earnings	112 104	102 474	109 802	131 763	152 668	173 544	174 268	202 599	245 802	260 435
Additional Paid In Capital	74 175	74 175	74 426	74 426	74 426	74 426	74 399	74 399	75 027	78 144
Unrealized Security Profit/Loss	75	75	0	112	178	0	0	96	238	513
Treasury Stock	11 264	11 271	0	21 304	21 321	21 325	27 836	27 843	26 868	21 594
Other Equity	2 644	4 873	2 297	2 045	432	1 583	89	2 077	6 939	11 367
Total Equity	225 133 N/A	217 789 -3%	212 750 -2%	234 441 +10%	253 782 +8%	275 627 +9%	268 141 -3%	298 727 +11%	348 061 +17%	376 264 +8%
Total Liabilities & Equity	320 251 N/A	311 592 -3%	328 187 +5%	337 144 +3%	363 108 +8%	378 037 +4%	419 134 +11%	489 006 +17%	528 613 +8%	547 223 +4%
Shares Outstanding
Common Shares Outstanding	139	139	135	135	135	135	133	133	134	136

Income Statement Balance Sheet Cash Flow Statement

Konami Holdings Corp
TSE:9766

Balance Sheet

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Konami Holdings Corp

Balance Sheet
Konami Holdings Corp

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Konami Holdings Corp TSE:9766

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Balance Sheet Decomposition Konami Holdings Corp

Balance Sheet Konami Holdings Corp

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Konami Holdings Corp
TSE:9766

Balance Sheet Decomposition
Konami Holdings Corp

Balance Sheet
Konami Holdings Corp