Half-year report · Q2
3659.TEDINET S100U6X9
Period2024-01-01 → 2024-06-30
Filed2024-08-09
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥230.9bn | 2024-01-01 → 2024-06-30 | Cons. | Revenue IFRS |
| Revenue | ¥423.4bn | 2023-01-01 → 2023-12-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥218.5bn | 2023-01-01 → 2023-06-30 | Cons. | Revenue IFRS |
| Operating income | ¥74.4bn | 2024-01-01 → 2024-06-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥83.9bn | 2023-01-01 → 2023-06-30 | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥115.7bn | 2024-01-01 → 2024-06-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥125.9bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥114.7bn | 2023-01-01 → 2023-06-30 | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥75.8bn | 2024-01-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥70.6bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥77.3bn | 2023-01-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥75.3bn | 2024-01-01 → 2024-06-30 | Cons. | Profit loss IFRS |
| Net income | ¥77.7bn | 2023-01-01 → 2023-06-30 | Cons. | Profit loss IFRS |
| Total assets | ¥1.25T | at 2024-06-30 | Cons. | Assets IFRS |
| Total assets | ¥1.10T | at 2023-12-31 | Cons. | Assets IFRS |
| Total assets | ¥1.15T | at 2023-06-30 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥223.7bn | at 2024-06-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥191.5bn | at 2023-12-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥1.03T | at 2024-06-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥906.6bn | at 2023-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥969.5bn | at 2023-06-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥867.5bn | at 2022-12-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥1.02T | at 2024-06-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥896.3bn | at 2023-12-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥959.3bn | at 2023-06-30 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥230.0bn | at 2024-06-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥280.5bn | at 2023-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥262.0bn | at 2023-06-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥409.4bn | at 2022-12-31d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥34.3bn | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥128.7bn | 2023-01-01 → 2023-12-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥57.7bn | 2023-01-01 → 2023-06-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥67.9bn | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥188.4bn | 2023-01-01 → 2023-12-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥179.7bn | 2023-01-01 → 2023-06-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | −¥32.4bn | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥78.6bn | 2023-01-01 → 2023-12-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥35.7bn | 2023-01-01 → 2023-06-30 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥90.44 | 2024-01-01 → 2024-06-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥82.89 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥90.49 | 2023-01-01 → 2023-06-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (diluted) | ¥90.06 | 2024-01-01 → 2024-06-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥82.33 | 2023-01-01 → 2023-12-31 | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥89.77 | 2023-01-01 → 2023-06-30 | Cons. | Diluted earnings loss per share IFRS |
| Equity ratio | 81.3% | at 2024-06-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 81.6% | at 2023-12-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 83.3% | at 2023-06-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 52
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | revenue | 2024-01-01 → 2024-06-30 | ¥5.1bn |
| Otherother segments | revenue external | 2024-01-01 → 2024-06-30 | ¥4.1bn |
| Otherother segments | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥949m |
| Otherother segments | segment profit | 2024-01-01 → 2024-06-30 | −¥4.7bn |
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-06-30 | −¥6.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-06-30 | −¥6.0bn |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-06-30 | ¥19m |
| jpcrp040300-q2r_E25850-000Chinareportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥1.9bn |
| jpcrp040300-q2r_E25850-000Chinareportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥1.9bn |
| jpcrp040300-q2r_E25850-000Chinareportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥861m |
| jpcrp040300-q2r_E25850-000Japanreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥3.5bn |
| jpcrp040300-q2r_E25850-000Japanreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥2.9bn |
| jpcrp040300-q2r_E25850-000Japanreportable segment | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥641m |
| jpcrp040300-q2r_E25850-000Japanreportable segment | segment profit | 2024-01-01 → 2024-06-30 | −¥1.4bn |
| jpcrp040300-q2r_E25850-000Koreareportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥216.0bn |
| jpcrp040300-q2r_E25850-000Koreareportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥212.3bn |
| jpcrp040300-q2r_E25850-000Koreareportable segment | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥3.7bn |
| jpcrp040300-q2r_E25850-000Koreareportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥88.4bn |
| jpcrp040300-q2r_E25850-000North Americareportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥10.4bn |
| jpcrp040300-q2r_E25850-000North Americareportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥9.7bn |
| jpcrp040300-q2r_E25850-000North Americareportable segment | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥681m |
| jpcrp040300-q2r_E25850-000North Americareportable segment | segment profit | 2024-01-01 → 2024-06-30 | −¥2.2bn |
| —segment total | revenue | 2024-01-01 → 2024-06-30 | ¥236.9bn |
| —segment total | revenue external | 2024-01-01 → 2024-06-30 | ¥230.9bn |
| —segment total | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥6.0bn |
| —segment total | segment profit | 2024-01-01 → 2024-06-30 | ¥81.0bn |
| Otherother segments | revenue | 2023-01-01 → 2023-06-30 | ¥1.2bn |
| Otherother segments | revenue external | 2023-01-01 → 2023-06-30 | ¥618m |
| Otherother segments | revenue intersegment | 2023-01-01 → 2023-06-30 | ¥631m |
| Otherother segments | segment profit | 2023-01-01 → 2023-06-30 | −¥3.5bn |
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-06-30 | −¥4.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-06-30 | −¥4.6bn |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-06-30 | ¥109m |
| jpcrp040300-q2r_E25850-000Chinareportable segment | revenue | 2023-01-01 → 2023-06-30 | ¥1.7bn |
| jpcrp040300-q2r_E25850-000Chinareportable segment | revenue external | 2023-01-01 → 2023-06-30 | ¥1.7bn |
| jpcrp040300-q2r_E25850-000Chinareportable segment | segment profit | 2023-01-01 → 2023-06-30 | ¥823m |
| jpcrp040300-q2r_E25850-000Japanreportable segment | revenue | 2023-01-01 → 2023-06-30 | ¥2.7bn |
| jpcrp040300-q2r_E25850-000Japanreportable segment | revenue external | 2023-01-01 → 2023-06-30 | ¥2.3bn |
| jpcrp040300-q2r_E25850-000Japanreportable segment | revenue intersegment | 2023-01-01 → 2023-06-30 | ¥415m |
| jpcrp040300-q2r_E25850-000Japanreportable segment | segment profit | 2023-01-01 → 2023-06-30 | −¥2.2bn |
| jpcrp040300-q2r_E25850-000Koreareportable segment | revenue | 2023-01-01 → 2023-06-30 | ¥210.5bn |
| jpcrp040300-q2r_E25850-000Koreareportable segment | revenue external | 2023-01-01 → 2023-06-30 | ¥207.5bn |
| jpcrp040300-q2r_E25850-000Koreareportable segment | revenue intersegment | 2023-01-01 → 2023-06-30 | ¥3.1bn |
| jpcrp040300-q2r_E25850-000Koreareportable segment | segment profit | 2023-01-01 → 2023-06-30 | ¥93.3bn |
| jpcrp040300-q2r_E25850-000North Americareportable segment | revenue | 2023-01-01 → 2023-06-30 | ¥6.8bn |
| jpcrp040300-q2r_E25850-000North Americareportable segment | revenue external | 2023-01-01 → 2023-06-30 | ¥6.4bn |
| jpcrp040300-q2r_E25850-000North Americareportable segment | revenue intersegment | 2023-01-01 → 2023-06-30 | ¥468m |
| jpcrp040300-q2r_E25850-000North Americareportable segment | segment profit | 2023-01-01 → 2023-06-30 | −¥4.3bn |
| —segment total | revenue | 2023-01-01 → 2023-06-30 | ¥223.1bn |
| —segment total | revenue external | 2023-01-01 → 2023-06-30 | ¥218.5bn |
| —segment total | revenue intersegment | 2023-01-01 → 2023-06-30 | ¥4.6bn |
| —segment total | segment profit | 2023-01-01 → 2023-06-30 | ¥84.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 828
| Item | Context | Value | Unit |
|---|---|---|---|
| Segment profit loss IFRS | CurrentYTDDuration_jpcrp040300-q2r_E25850-000JapanReportableSegmentMember | -1386000000 | JPY |
| Segment profit loss IFRS | CurrentYTDDuration_jpcrp040300-q2r_E25850-000KoreaReportableSegmentMember | 88356000000 | JPY |
| Segment profit loss IFRS | CurrentYTDDuration_jpcrp040300-q2r_E25850-000ChinaReportableSegmentMember | 861000000 | JPY |
| Segment profit loss IFRS | CurrentYTDDuration_jpcrp040300-q2r_E25850-000NorthAmericaReportableSegmentMember | -2193000000 | JPY |
| Segment profit loss IFRS | CurrentYTDDuration_OtherReportableSegmentsMember | -4654000000 | JPY |
| Segment profit loss IFRS | CurrentYTDDuration_ReportableSegmentsMember | 80984000000 | JPY |
| Segment profit loss IFRS | CurrentYTDDuration_ReconcilingItemsMember | 19000000 | JPY |
| Segment profit loss IFRS | CurrentYTDDuration | 81003000000 | JPY |
| Other income and expenses net IFRS | CurrentYTDDuration | -6633000000 | JPY |
| Operating profit loss IFRS | CurrentYTDDuration | 74370000000 | JPY |
| Finance income and expenses net IFRS | CurrentYTDDuration | 43879000000 | JPY |
| Profit loss on revaluation segment IFRS | CurrentYTDDuration | 692000000 | JPY |
| Share of profit loss of investments accounted for using equity method IFRS | CurrentYTDDuration | -3268000000 | JPY |
| Profit loss before tax IFRS | CurrentYTDDuration | 115673000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の5第1項の表の第1号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-08-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第23期中(自 2024年1月1日 至 2024年6月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ネクソン | |
| Company name in english cover page | FilingDateInstant | NEXON Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 李 政憲 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区六本木一丁目4番5号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03(6629)5318(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)代表取締役最高財務責任者 植村 士朗 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区六本木一丁目4番5号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03(6629)5318(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)代表取締役最高財務責任者 植村 士朗 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E25850 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 36590 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ネクソン | |
| Filer name in english | FilingDateInstant | NEXON Co., Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | IFRS | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2024-01-01 | |
| Current period end date | FilingDateInstant | 2024-06-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2024-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2023-01-01 | |
| Comparative period end date | FilingDateInstant | 2023-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-12-31 | |
| Next fiscal year start date | FilingDateInstant | － |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 12 of 12 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |