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Gmo Media Inc (6180)

Tokyo

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3,275.0 -65.0 -1.95%

07:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3386580009

Volume: 5,100
Bid/Ask: 3,275.0 / 3,315.0
Day's Range: 3,245.0 - 3,360.0

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6180 Balance Sheet

Featured here, the Balance Sheet for Gmo Media Inc, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

Collapse All

Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

4899

4764

4715

4390

Cash and Short Term Investments	3282	3277	3251	2899
Cash	-	-	-	-
Cash & Equivalents	1882	1777	1901	1549
Short Term Investments	1400	1500	1350	1350
Total Receivables, Net	1349	1241	1210	1249
Accounts Receivables - Trade, Net	1349	1241	1210	1249
Total Inventory	36	41	64	65
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	232	205	190	177

Total Assets

5588

5470

5388

5056

Property/Plant/Equipment, Total - Net	25	27	28	30
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	5	5	14	16
Intangibles, Net	163	151	145	135
Long Term Investments	495	192	484	483
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	2
Other Assets, Total	319	835	394	343

Total Current Liabilities

3171

3052

3033

2811

Accounts Payable	983	955	940	888
Payable/Accrued	-	-	-	-
Accrued Expenses	-	15	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	5	-	-
Other Current liabilities, Total	2188	2077	2093	1923

Total Liabilities

3188

3069

3051

2831

Total Long Term Debt	-	2	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	2	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	17	15	18	20

Total Equity

2400

2401

2337

2225

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	761	761	761	761
Additional Paid-In Capital	870	867	852	851
Retained Earnings (Accumulated Deficit)	817	826	792	686
Treasury Stock - Common	-73	-75	-86	-87
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	25	22	18	14

Total Liabilities & Shareholders' Equity

5588

5470

5388

5056

Total Common Shares Outstanding

1.74

1.73

1.72

Total Preferred Shares Outstanding

* In Millions of JPY (except for per share items)

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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