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Gmo Media Inc (6180)

Tokyo

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2,933.0 -17.0 -0.58%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 1,100
Bid/Ask: 2,932.0 / 2,950.0
Day's Range: 2,933.0 - 2,950.0

Type: Equity

Market: Japan

ISIN: JP3386580009

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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

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

4764

4715

4390

4356

Cash and Short Term Investments	3277	3251	2899	2793
Cash	-	-	-	-
Cash & Equivalents	1777	1901	1549	1543
Short Term Investments	1500	1350	1350	1250
Total Receivables, Net	1241	1210	1249	1359
Accounts Receivables - Trade, Net	1241	1210	1249	1359
Total Inventory	41	64	65	69
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	205	190	177	135

Total Assets

5470

5388

5056

5008

Property/Plant/Equipment, Total - Net	27	28	30	32
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	5	14	16	17
Intangibles, Net	151	145	135	127
Long Term Investments	192	484	483	476
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	-
Other Assets, Total	835	394	343	95

Total Current Liabilities

3052

3033

2811

2863

Accounts Payable	955	940	888	931
Payable/Accrued	-	-	-	-
Accrued Expenses	15	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	5	-	-	-
Other Current liabilities, Total	2077	2093	1923	1932

Total Liabilities

3069

3051

2831

2883

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

Total Equity

2401

2337

2225

2125

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	761	761	761	761
Additional Paid-In Capital	867	852	851	851
Retained Earnings (Accumulated Deficit)	826	792	686	589
Treasury Stock - Common	-75	-86	-87	-87
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	22	18	14	11

Total Liabilities & Shareholders' Equity

5470

5388

5056

5008

Total Common Shares Outstanding

1.73

1.72

Total Preferred Shares Outstanding

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

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