DNACF (DeNA Co) Accounts Payable & Accrued Expense : $216 Mil (As of Mar. 2025)

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What is DeNA Co Accounts Payable & Accrued Expense?

DeNA Co's quarterly accounts payable & accrued expense increased from Sep. 2024 ($139 Mil) to Dec. 2024 ($150 Mil) and increased from Dec. 2024 ($150 Mil) to Mar. 2025 ($216 Mil).

DeNA Co's annual accounts payable & accrued expense declined from Mar. 2023 ($229 Mil) to Mar. 2024 ($146 Mil) but then increased from Mar. 2024 ($146 Mil) to Mar. 2025 ($216 Mil).

DeNA Co Accounts Payable & Accrued Expense Historical Data

The historical data trend for DeNA Co's Accounts Payable & Accrued Expense can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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DeNA Co Accounts Payable & Accrued Expense Chart

DeNA Co Annual Data

Trend

Mar16

Mar17

Mar18

Mar19

Mar20

Mar21

Mar22

Mar23

Mar24

Mar25

Accounts Payable & Accrued Expense

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196.95

167.84

228.68

146.43

216.21

DeNA Co Quarterly Data
	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24	Mar25
Accounts Payable & Accrued Expense	Get a 7-Day Free Trial															146.43	-	139.40	149.77	216.21

DeNA Co Accounts Payable & Accrued Expense Calculation

Accounts payable & accrued expense usually includes accounts payable, accrued compensation and related benefits, etc.

Accounts payable is money owed by a business to its suppliers shown as a liability on a company's balance sheet. It is distinct from notes payable liabilities, which are debts created by formal legal instrument documents.

It is part of the current portion of the liabilities (due within one year or within the normal operating cycle if longer) reflected on the balace sheet of the company. A higher Accounts Payable means lower Working Capital needed to operate the business.

DeNA Co Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » DeNA Co Ltd (OTCPK:DNACF) » Definitions » Accounts Payable & Accrued Expense

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Traded in Other Exchanges

2432:Japan D2N:Germany

Address

Shibuya Hikarie, 2-21-1 Shibuya, Shibuya-ku, Tokyo, JPN, 150-8510

Website

https://dena.com

DeNA Co Ltd is a social media service provider in Japan. It generates majority of the portion of its revenue by providing social media and Internet marketing related services through its Social Media segment. The E-commerce segment offers E-Commerce related services, including the operation of auction shopping and cellular phone websites under the names DeNA shopping and Mobaoku respectively. The Others segment is engaged in travel agency and insurance agency services, and professional baseball related business. The Company has its primary market in North America.