JP Stock MarketDetailed Quotes

NEXON (3659)

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  • 2184.0
  • -12.0-0.55%
20min DelayMarket Closed Jun 12 15:30 JST
1.73TMarket Cap19.14P/E (Static)

NEXON (3659) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
29.36%495.16B
42.60%543.86B
--543.86B
66.94%573.28B
51.89%431.35B
33.05%382.79B
18.41%381.4B
20.90%343.4B
-2.49%283.99B
-8.84%287.69B
-Cash and cash equivalents
33.23%454.26B
50.29%498.87B
--498.87B
77.37%526.57B
67.97%386.37B
39.60%340.95B
18.33%331.93B
18.67%296.87B
-12.21%230.02B
-16.26%244.23B
-Short term investments
-2.23%40.91B
-9.05%45B
--45B
0.37%46.7B
-16.65%44.99B
-3.75%41.84B
18.97%49.47B
37.36%46.53B
84.69%53.97B
81.58%43.47B
Receivables
-5.98%65.48B
-2.73%86.3B
--86.3B
-44.41%61.05B
-22.33%64.73B
18.34%69.64B
134.25%88.72B
127.29%109.82B
107.13%83.34B
-4.61%58.85B
-Accounts receivable
-5.98%65.48B
-2.73%86.3B
--86.3B
-44.41%61.05B
-22.33%64.73B
18.34%69.64B
134.25%88.72B
127.29%109.82B
107.13%83.34B
-4.61%58.85B
Prepaid assets
71.65%420.35B
27.26%342.24B
--342.24B
-32.32%184.81B
-44.31%210.1B
-31.03%244.89B
-14.96%268.93B
-25.93%273.06B
16.16%377.26B
46.54%355.09B
Other current assets
-5.02%15.86B
47.12%19.45B
--19.45B
-25.14%15.13B
-25.97%11.82B
-15.16%16.7B
-0.55%13.22B
22.84%20.21B
-13.93%15.96B
20.67%19.69B
Total current assets
39.61%996.85B
31.85%991.85B
--991.85B
11.76%834.26B
-5.59%718B
-1.01%714.02B
9.10%752.27B
4.05%746.48B
12.71%760.55B
13.43%721.32B
Non current assets
Net PPE
28.22%77.4B
25.72%79.66B
--79.66B
-1.57%62.99B
-6.80%62.63B
-4.69%60.37B
19.88%63.36B
18.50%63.99B
36.50%67.19B
36.72%63.34B
-Gross PP&E
28.22%77.4B
25.72%79.66B
--79.66B
-1.57%62.99B
-6.80%62.63B
-4.69%60.37B
19.88%63.36B
18.50%63.99B
36.50%67.19B
36.72%63.34B
Total investment
-48.06%182.79B
-36.86%209.62B
--209.62B
-9.71%290.44B
32.01%399.44B
29.08%351.96B
39.89%331.98B
4.74%321.67B
-4.07%302.59B
0.72%272.66B
-Long-term equity investment
19.57%73.27B
0.11%63.74B
--63.74B
0.19%59.88B
4.20%65.64B
-0.67%61.28B
9.55%63.67B
-42.19%59.76B
-37.70%63B
-34.72%61.69B
-Financial asset investment
-62.32%109.52B
-45.63%145.88B
--145.88B
-11.97%230.56B
39.32%333.8B
37.78%290.68B
49.73%268.31B
28.57%261.91B
11.81%239.59B
19.73%210.97B
-Including:Available-for-sale securities
-62.32%109.52B
-45.63%145.88B
--145.88B
-11.97%230.56B
39.32%333.8B
37.78%290.68B
49.73%268.31B
28.57%261.91B
11.81%239.59B
19.73%210.97B
Goodwill and other intangible assets
7.92%80.96B
9.16%86.65B
--86.65B
24.62%84.74B
11.62%81.47B
6.53%75.02B
28.51%79.38B
17.42%68B
26.28%72.99B
30.36%70.42B
-Goodwill
6.85%47.91B
12.07%49.95B
--49.95B
5.82%46.95B
-2.88%46B
0.07%44.84B
1.46%44.57B
3.31%44.37B
12.41%47.36B
11.37%44.81B
-Other intangible assets
9.51%33.05B
5.43%36.71B
--36.71B
59.91%37.79B
38.39%35.47B
17.83%30.18B
95.07%34.82B
57.88%23.63B
63.59%25.63B
85.80%25.61B
Deferred tax assets-non current
141.07%43.8B
35.36%38.77B
--38.77B
-32.23%24.09B
-78.95%9.93B
-63.28%18.17B
-48.76%28.64B
-36.84%35.55B
-12.34%47.19B
-12.28%49.49B
Other non current assets
41.56%3.24B
221.50%3.63B
--3.63B
247.12%3.61B
207.23%3.66B
216.02%2.29B
49.87%1.13B
23.66%1.04B
46.55%1.19B
-49.76%724M
Total non current assets
-23.55%388.2B
-17.08%418.34B
--418.34B
-4.97%465.86B
13.43%557.12B
11.21%507.8B
23.47%504.5B
2.96%490.25B
2.95%491.15B
6.46%456.63B
Total assets
13.36%1.39T
12.21%1.41T
--1.41T
5.13%1.3T
1.87%1.28T
3.73%1.22T
14.45%1.26T
3.61%1.24T
8.67%1.25T
10.62%1.18T
Liabilities
Current liabilities
Financial liabilities
134.03%30.83B
155.62%23.9B
--23.9B
140.49%16.64B
35.20%9.73B
99.05%13.17B
65.97%9.35B
23.18%6.92B
43.48%7.19B
47.56%6.62B
-Current debt and capital lease obligation
195.79%20.14B
192.56%20.83B
--20.83B
3.44%7.16B
0.63%7.24B
2.90%6.81B
26.38%7.12B
23.18%6.92B
43.48%7.19B
47.56%6.62B
-Including:Current capital Lease obligation
195.79%20.14B
192.56%20.83B
--20.83B
3.44%7.16B
0.63%7.24B
2.90%6.81B
26.38%7.12B
23.18%6.92B
43.48%7.19B
47.56%6.62B
-Other financial liabilities
67.94%10.69B
37.74%3.07B
--3.07B
--9.48B
--2.49B
--6.36B
--2.23B
----
----
----
Payables
131.28%93.65B
154.49%88.45B
--88.45B
38.06%55.47B
-0.07%42.6B
-8.53%40.49B
1.43%34.75B
2.73%40.18B
13.90%42.63B
-12.18%44.27B
-accounts payable
87.00%31.07B
169.97%42.25B
--42.25B
25.71%21.36B
21.05%24.17B
-10.50%16.62B
-4.17%15.65B
12.36%16.99B
52.88%19.97B
21.44%18.56B
-Total tax payable
162.10%62.58B
141.80%46.19B
--46.19B
47.10%34.11B
-18.68%18.43B
-7.10%23.88B
6.53%19.1B
-3.34%23.19B
-7.00%22.66B
-26.81%25.7B
Current provisions
-61.01%7.3B
-34.77%18.42B
--18.42B
-55.28%10.51B
-8.15%13.55B
186.23%18.73B
138.47%28.23B
166.69%23.5B
224.51%14.75B
73.32%6.54B
Accrued and deferred income
81.71%41.61B
132.33%55.44B
--55.44B
2.58%24.8B
20.62%24.78B
12.18%22.9B
13.27%23.86B
12.75%24.18B
-3.15%20.54B
2.63%20.41B
Other current liabilities
65.88%20.93B
223.56%37.09B
--37.09B
-24.54%14.71B
4.74%15.6B
-35.18%12.62B
-30.82%11.46B
9.42%19.5B
16.56%14.89B
7.02%19.47B
Current liabilities
80.08%194.33B
107.40%223.3B
--223.3B
6.88%122.13B
6.24%106.24B
10.90%107.92B
20.46%107.66B
23.13%114.27B
23.51%100B
0.58%97.31B
Non current liabilities
Non current financial liabilities
-3.05%31.16B
-6.97%31.6B
--31.6B
-8.13%32B
-11.69%31.52B
-3.71%32.14B
34.99%33.97B
27.49%34.83B
52.74%35.69B
48.20%33.38B
-Long term debt and capital lease obligation
-0.73%30.89B
-4.75%31.32B
--31.32B
-5.80%31.72B
-9.26%31.21B
-3.26%31.11B
36.48%32.88B
30.44%33.68B
57.06%34.4B
52.77%32.16B
-Including:Long term capital lease obligation
-0.73%30.89B
-4.75%31.32B
--31.32B
-5.80%31.72B
-9.26%31.21B
-3.26%31.11B
36.48%32.88B
30.44%33.68B
57.06%34.4B
52.77%32.16B
-Other financial liabilities-Non current
-73.08%277M
-73.74%286M
--286M
-76.08%276M
-76.39%305M
-15.59%1.03B
1.59%1.09B
-23.22%1.15B
-11.87%1.29B
-17.13%1.22B
Long term provisions
11.61%644M
5.35%630M
--630M
19.16%622M
18.13%619M
18.97%577M
84.00%598M
29.53%522M
33.33%524M
28.99%485M
Non current deferred liabilities
14.68%62.03B
2.40%60.81B
--60.81B
0.24%56.64B
-5.70%59.49B
-6.83%54.09B
14.76%59.39B
2.83%56.5B
12.66%63.08B
16.72%58.05B
Non current accrued and deferred income
11.78%16.53B
7.80%15.78B
--15.78B
-4.75%15.33B
-1.35%15.1B
-2.14%14.79B
-3.72%14.64B
-0.61%16.09B
-4.46%15.31B
-2.52%15.11B
Other non current liabilities
25.51%11.98B
21.58%12.15B
--12.15B
31.77%11.63B
10.70%10.11B
7.86%9.55B
2.89%9.99B
48.11%8.82B
62.71%9.14B
80.45%8.85B
Total non current liabilities
10.08%122.35B
2.02%120.98B
--120.98B
-0.48%116.22B
-5.58%116.84B
-4.09%111.14B
16.08%118.58B
11.40%116.78B
22.05%123.73B
24.54%115.88B
Total liabilities
44.57%316.68B
52.17%344.27B
--344.27B
3.16%238.35B
-0.29%223.08B
2.75%219.06B
18.13%226.25B
16.91%231.05B
22.70%223.74B
12.33%213.19B
Shareholders'equity
Share capital
19.93%61.78B
14.56%58.19B
--58.19B
9.97%54.98B
5.98%52.07B
6.81%51.51B
6.92%50.8B
9.94%49.99B
12.29%49.13B
18.88%48.23B
-common stock
19.93%61.78B
14.56%58.19B
--58.19B
9.97%54.98B
5.98%52.07B
6.81%51.51B
6.92%50.8B
9.94%49.99B
12.29%49.13B
18.88%48.23B
Additional paid-in capital
30.92%40.2B
21.83%36.65B
--36.65B
13.11%33.12B
9.43%31.07B
11.75%30.7B
12.58%30.08B
17.99%29.28B
22.97%28.39B
37.69%27.48B
Retained earnings
9.90%817.77B
10.90%865.21B
--865.21B
10.26%824.95B
4.61%760.86B
8.24%744.1B
10.32%780.2B
-1.12%748.16B
0.22%727.35B
-8.48%687.47B
Less: Treasury stock
-87.21%3.06B
90.85%93.82B
--93.82B
97.18%66.55B
129.01%53.52B
755.46%23.95B
9.13%49.16B
108.23%33.75B
631.03%23.37B
-93.92%2.8B
Other equity interest
-23.78%144.49B
-7.62%191.32B
--191.32B
2.81%206.08B
6.50%251.32B
-2.18%189.57B
29.55%207.1B
14.81%200.45B
38.88%235.98B
94.35%193.79B
Total stockholders'equity
6.98%1.06T
3.78%1.06T
--1.06T
5.88%1.05T
2.39%1.04T
3.96%991.94B
13.70%1.02T
0.90%994.14B
6.07%1.02T
10.26%954.17B
Noncontrolling interests
-33.56%7.2B
-27.26%8.37B
--8.37B
-20.27%9.21B
-2.19%10.25B
2.33%10.83B
11.68%11.51B
8.28%11.55B
2.53%10.48B
9.65%10.59B
Total equity
6.54%1.07T
3.43%1.07T
--1.07T
5.58%1.06T
2.34%1.05T
3.94%1T
13.67%1.03T
0.98%1.01T
6.03%1.03T
10.25%964.75B
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments 29.36%495.16B42.60%543.86B--543.86B66.94%573.28B51.89%431.35B33.05%382.79B18.41%381.4B20.90%343.4B-2.49%283.99B-8.84%287.69B
-Cash and cash equivalents 33.23%454.26B50.29%498.87B--498.87B77.37%526.57B67.97%386.37B39.60%340.95B18.33%331.93B18.67%296.87B-12.21%230.02B-16.26%244.23B
-Short term investments -2.23%40.91B-9.05%45B--45B0.37%46.7B-16.65%44.99B-3.75%41.84B18.97%49.47B37.36%46.53B84.69%53.97B81.58%43.47B
Receivables -5.98%65.48B-2.73%86.3B--86.3B-44.41%61.05B-22.33%64.73B18.34%69.64B134.25%88.72B127.29%109.82B107.13%83.34B-4.61%58.85B
-Accounts receivable -5.98%65.48B-2.73%86.3B--86.3B-44.41%61.05B-22.33%64.73B18.34%69.64B134.25%88.72B127.29%109.82B107.13%83.34B-4.61%58.85B
Prepaid assets 71.65%420.35B27.26%342.24B--342.24B-32.32%184.81B-44.31%210.1B-31.03%244.89B-14.96%268.93B-25.93%273.06B16.16%377.26B46.54%355.09B
Other current assets -5.02%15.86B47.12%19.45B--19.45B-25.14%15.13B-25.97%11.82B-15.16%16.7B-0.55%13.22B22.84%20.21B-13.93%15.96B20.67%19.69B
Total current assets 39.61%996.85B31.85%991.85B--991.85B11.76%834.26B-5.59%718B-1.01%714.02B9.10%752.27B4.05%746.48B12.71%760.55B13.43%721.32B
Non current assets
Net PPE 28.22%77.4B25.72%79.66B--79.66B-1.57%62.99B-6.80%62.63B-4.69%60.37B19.88%63.36B18.50%63.99B36.50%67.19B36.72%63.34B
-Gross PP&E 28.22%77.4B25.72%79.66B--79.66B-1.57%62.99B-6.80%62.63B-4.69%60.37B19.88%63.36B18.50%63.99B36.50%67.19B36.72%63.34B
Total investment -48.06%182.79B-36.86%209.62B--209.62B-9.71%290.44B32.01%399.44B29.08%351.96B39.89%331.98B4.74%321.67B-4.07%302.59B0.72%272.66B
-Long-term equity investment 19.57%73.27B0.11%63.74B--63.74B0.19%59.88B4.20%65.64B-0.67%61.28B9.55%63.67B-42.19%59.76B-37.70%63B-34.72%61.69B
-Financial asset investment -62.32%109.52B-45.63%145.88B--145.88B-11.97%230.56B39.32%333.8B37.78%290.68B49.73%268.31B28.57%261.91B11.81%239.59B19.73%210.97B
-Including:Available-for-sale securities -62.32%109.52B-45.63%145.88B--145.88B-11.97%230.56B39.32%333.8B37.78%290.68B49.73%268.31B28.57%261.91B11.81%239.59B19.73%210.97B
Goodwill and other intangible assets 7.92%80.96B9.16%86.65B--86.65B24.62%84.74B11.62%81.47B6.53%75.02B28.51%79.38B17.42%68B26.28%72.99B30.36%70.42B
-Goodwill 6.85%47.91B12.07%49.95B--49.95B5.82%46.95B-2.88%46B0.07%44.84B1.46%44.57B3.31%44.37B12.41%47.36B11.37%44.81B
-Other intangible assets 9.51%33.05B5.43%36.71B--36.71B59.91%37.79B38.39%35.47B17.83%30.18B95.07%34.82B57.88%23.63B63.59%25.63B85.80%25.61B
Deferred tax assets-non current 141.07%43.8B35.36%38.77B--38.77B-32.23%24.09B-78.95%9.93B-63.28%18.17B-48.76%28.64B-36.84%35.55B-12.34%47.19B-12.28%49.49B
Other non current assets 41.56%3.24B221.50%3.63B--3.63B247.12%3.61B207.23%3.66B216.02%2.29B49.87%1.13B23.66%1.04B46.55%1.19B-49.76%724M
Total non current assets -23.55%388.2B-17.08%418.34B--418.34B-4.97%465.86B13.43%557.12B11.21%507.8B23.47%504.5B2.96%490.25B2.95%491.15B6.46%456.63B
Total assets 13.36%1.39T12.21%1.41T--1.41T5.13%1.3T1.87%1.28T3.73%1.22T14.45%1.26T3.61%1.24T8.67%1.25T10.62%1.18T
Liabilities
Current liabilities
Financial liabilities 134.03%30.83B155.62%23.9B--23.9B140.49%16.64B35.20%9.73B99.05%13.17B65.97%9.35B23.18%6.92B43.48%7.19B47.56%6.62B
-Current debt and capital lease obligation 195.79%20.14B192.56%20.83B--20.83B3.44%7.16B0.63%7.24B2.90%6.81B26.38%7.12B23.18%6.92B43.48%7.19B47.56%6.62B
-Including:Current capital Lease obligation 195.79%20.14B192.56%20.83B--20.83B3.44%7.16B0.63%7.24B2.90%6.81B26.38%7.12B23.18%6.92B43.48%7.19B47.56%6.62B
-Other financial liabilities 67.94%10.69B37.74%3.07B--3.07B--9.48B--2.49B--6.36B--2.23B------------
Payables 131.28%93.65B154.49%88.45B--88.45B38.06%55.47B-0.07%42.6B-8.53%40.49B1.43%34.75B2.73%40.18B13.90%42.63B-12.18%44.27B
-accounts payable 87.00%31.07B169.97%42.25B--42.25B25.71%21.36B21.05%24.17B-10.50%16.62B-4.17%15.65B12.36%16.99B52.88%19.97B21.44%18.56B
-Total tax payable 162.10%62.58B141.80%46.19B--46.19B47.10%34.11B-18.68%18.43B-7.10%23.88B6.53%19.1B-3.34%23.19B-7.00%22.66B-26.81%25.7B
Current provisions -61.01%7.3B-34.77%18.42B--18.42B-55.28%10.51B-8.15%13.55B186.23%18.73B138.47%28.23B166.69%23.5B224.51%14.75B73.32%6.54B
Accrued and deferred income 81.71%41.61B132.33%55.44B--55.44B2.58%24.8B20.62%24.78B12.18%22.9B13.27%23.86B12.75%24.18B-3.15%20.54B2.63%20.41B
Other current liabilities 65.88%20.93B223.56%37.09B--37.09B-24.54%14.71B4.74%15.6B-35.18%12.62B-30.82%11.46B9.42%19.5B16.56%14.89B7.02%19.47B
Current liabilities 80.08%194.33B107.40%223.3B--223.3B6.88%122.13B6.24%106.24B10.90%107.92B20.46%107.66B23.13%114.27B23.51%100B0.58%97.31B
Non current liabilities
Non current financial liabilities -3.05%31.16B-6.97%31.6B--31.6B-8.13%32B-11.69%31.52B-3.71%32.14B34.99%33.97B27.49%34.83B52.74%35.69B48.20%33.38B
-Long term debt and capital lease obligation -0.73%30.89B-4.75%31.32B--31.32B-5.80%31.72B-9.26%31.21B-3.26%31.11B36.48%32.88B30.44%33.68B57.06%34.4B52.77%32.16B
-Including:Long term capital lease obligation -0.73%30.89B-4.75%31.32B--31.32B-5.80%31.72B-9.26%31.21B-3.26%31.11B36.48%32.88B30.44%33.68B57.06%34.4B52.77%32.16B
-Other financial liabilities-Non current -73.08%277M-73.74%286M--286M-76.08%276M-76.39%305M-15.59%1.03B1.59%1.09B-23.22%1.15B-11.87%1.29B-17.13%1.22B
Long term provisions 11.61%644M5.35%630M--630M19.16%622M18.13%619M18.97%577M84.00%598M29.53%522M33.33%524M28.99%485M
Non current deferred liabilities 14.68%62.03B2.40%60.81B--60.81B0.24%56.64B-5.70%59.49B-6.83%54.09B14.76%59.39B2.83%56.5B12.66%63.08B16.72%58.05B
Non current accrued and deferred income 11.78%16.53B7.80%15.78B--15.78B-4.75%15.33B-1.35%15.1B-2.14%14.79B-3.72%14.64B-0.61%16.09B-4.46%15.31B-2.52%15.11B
Other non current liabilities 25.51%11.98B21.58%12.15B--12.15B31.77%11.63B10.70%10.11B7.86%9.55B2.89%9.99B48.11%8.82B62.71%9.14B80.45%8.85B
Total non current liabilities 10.08%122.35B2.02%120.98B--120.98B-0.48%116.22B-5.58%116.84B-4.09%111.14B16.08%118.58B11.40%116.78B22.05%123.73B24.54%115.88B
Total liabilities 44.57%316.68B52.17%344.27B--344.27B3.16%238.35B-0.29%223.08B2.75%219.06B18.13%226.25B16.91%231.05B22.70%223.74B12.33%213.19B
Shareholders'equity
Share capital 19.93%61.78B14.56%58.19B--58.19B9.97%54.98B5.98%52.07B6.81%51.51B6.92%50.8B9.94%49.99B12.29%49.13B18.88%48.23B
-common stock 19.93%61.78B14.56%58.19B--58.19B9.97%54.98B5.98%52.07B6.81%51.51B6.92%50.8B9.94%49.99B12.29%49.13B18.88%48.23B
Additional paid-in capital 30.92%40.2B21.83%36.65B--36.65B13.11%33.12B9.43%31.07B11.75%30.7B12.58%30.08B17.99%29.28B22.97%28.39B37.69%27.48B
Retained earnings 9.90%817.77B10.90%865.21B--865.21B10.26%824.95B4.61%760.86B8.24%744.1B10.32%780.2B-1.12%748.16B0.22%727.35B-8.48%687.47B
Less: Treasury stock -87.21%3.06B90.85%93.82B--93.82B97.18%66.55B129.01%53.52B755.46%23.95B9.13%49.16B108.23%33.75B631.03%23.37B-93.92%2.8B
Other equity interest -23.78%144.49B-7.62%191.32B--191.32B2.81%206.08B6.50%251.32B-2.18%189.57B29.55%207.1B14.81%200.45B38.88%235.98B94.35%193.79B
Total stockholders'equity 6.98%1.06T3.78%1.06T--1.06T5.88%1.05T2.39%1.04T3.96%991.94B13.70%1.02T0.90%994.14B6.07%1.02T10.26%954.17B
Noncontrolling interests -33.56%7.2B-27.26%8.37B--8.37B-20.27%9.21B-2.19%10.25B2.33%10.83B11.68%11.51B8.28%11.55B2.53%10.48B9.65%10.59B
Total equity 6.54%1.07T3.43%1.07T--1.07T5.58%1.06T2.34%1.05T3.94%1T13.67%1.03T0.98%1.01T6.03%1.03T10.25%964.75B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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