Square Enix Holdings Co. Ltd. | Balance Sheet
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Cash & Short Term Investments
115,367
103,631
117,306
129,364
136,785
129,468
Total Accounts Receivable
22,398
20,851
21,344
25,739
24,171
35,117
Inventories
23,702
37,312
44,189
37,681
47,656
55,530
Other Current Assets
12,137
9,021
11,840
16,251
13,929
9,770
Total Current Assets
173,604
170,815
194,679
209,038
222,544
229,888
Net Property, Plant & Equipment
19,917
13,620
13,748
14,234
16,060
17,889
Total Investments and Advances
9,730
12,841
10,248
10,411
993
2,762
Intangible Assets
10,835
10,192
6,447
4,735
4,559
5,105
Other Assets
1,406
3,272
2,637
3,514
13,097
14,287
Total Assets
217,960
213,373
234,354
243,859
266,156
277,856
ST Debt & Current Portion LT Debt
41,875
7,139
9,737
8,458
9,030
Accounts Payable
11,563
11,820
14,671
14,220
14,848
Income Tax Payable
2,983
3,974
5,726
1,665
9,162
Other Current Liabilities
24,087
26,998
25,603
31,102
25,802
Total Current Liabilities
80,508
49,931
55,737
55,445
58,842
Long-Term Debt
23
29
27
46
319
Provision for Risks & Charges
5,793
3,727
5,391
5,167
5,617
Deferred Taxes
853
1,173
2,819
1,999
1,562
Other Liabilities
639
566
640
767
675
Total Liabilities
90,284
58,059
65,571
61,998
72,792
Common Equity (Total)
126,658
154,832
168,340
181,776
193,215
Total Shareholders' Equity
126,658
154,832
168,340
181,776
193,215
Total Equity
127,676
155,314
168,783
181,904
193,359
Liabilities & Shareholders' Equity
217,960
213,373
234,354
243,902
266,151
Accumulated Minority Interest
1,018
482
443
128
144
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