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GMO AD Partners Inc (4784)

Tokyo

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338.0 +2.0 +0.60%

02/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 5,700
Bid/Ask: 335.0 / 338.0
Day's Range: 334.0 - 338.0

Type: Equity

Market: Japan

ISIN: JP3863050005

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4784 Balance Sheet

Featured here, the Balance Sheet for GMO AD Partners 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

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

9084

9074

9604

11028

Cash and Short Term Investments	5045	5210	5652	5841
Cash	-	-	-	-
Cash & Equivalents	4185	4350	4792	4981
Short Term Investments	860	860	860	860
Total Receivables, Net	3583	3422	3732	4905
Accounts Receivables - Trade, Net	3583	3422	3732	4905
Total Inventory	1	2	2	2
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	455	440	218	280

Total Assets

10847

10902

11480

12949

Property/Plant/Equipment, Total - Net	288	295	304	294
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	25	27	30	32
Intangibles, Net	305	301	301	295
Long Term Investments	1015	1040	1084	1165
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	2
Other Assets, Total	-2139	-1957	-2496	-3630

Total Current Liabilities

5160

5182

5681

7139

Accounts Payable	3690	3604	3880	5043
Payable/Accrued	-	-	-	-
Accrued Expenses	98	50	107	60
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	1372	1528	1694	2036

Total Liabilities

5608

5630

6118

7574

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	12	14	17	18
Minority Interest	35	31	31	29
Other Liabilities, Total	401	403	389	388

Total Equity

5239

5272

5362

5375

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1301	1301	1301	1301
Additional Paid-In Capital	2149	2149	2149	2149
Retained Earnings (Accumulated Deficit)	1903	1910	1970	1977
Treasury Stock - Common	-252	-252	-252	-254
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	138	164	194	202

Total Liabilities & Shareholders' Equity

10847

10902

11480

12949

Total Common Shares Outstanding

16.12

Total Preferred Shares Outstanding

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

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