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Gmo Internet Inc (9449)

Tokyo

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2,733.0 +81.0 +3.05%

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

Volume: 514,900
Bid/Ask: 2,733.0 / 2,742.0
Day's Range: 2,636.0 - 2,761.0

Type: Equity

Market: Japan

ISIN: JP3152750000

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9449 Balance Sheet

Featured here, the Balance Sheet for Gmo Internet 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

1759929

1614257

1560537

1513238

Cash and Short Term Investments	402725	905441	883337	866227
Cash	-	-	-	-
Cash & Equivalents	402725	393452	359819	355111
Short Term Investments	-	511989	523518	511116
Total Receivables, Net	43777	56308	53874	50803
Accounts Receivables - Trade, Net	43777	56308	53874	50803
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1313427	652508	623326	596208

Total Assets

1937332

1757636

1706559

1669248

Property/Plant/Equipment, Total - Net	63543	46836	46062	58241
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	18146	15957	16242	16727
Intangibles, Net	28727	28348	29293	29195
Long Term Investments	63213	48364	50276	47490
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	3	1
Other Assets, Total	1273423	1112061	1097116	1060877

Total Current Liabilities

1437218

1307015

1274998

1246972

Accounts Payable	14353	15124	13496	12563
Payable/Accrued	-	-	-	-
Accrued Expenses	3043	2948	3227	2057
Notes Payable/Short Term Debt	203652	184133	208220	179673
Current Port. of LT Debt/Capital Leases	10226	23388	10200	10200
Other Current liabilities, Total	1205944	1081422	1039855	1042479

Total Liabilities

1754234

1584799

1531727

1499928

Total Long Term Debt	304093	266046	245135	241274
Long Term Debt	304093	266046	245135	241274
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	785	1145	1601	1353
Minority Interest	96353	90242	92976	89902
Other Liabilities, Total	-287867	-468436	-641453	-576933

Total Equity

183098

172837

174832

169320

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5000	5000	5000	5000
Additional Paid-In Capital	31869	31866	31961	33795
Retained Earnings (Accumulated Deficit)	49018	47416	43753	41262
Treasury Stock - Common	-7756	-10166	-10166	-9672
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	104967	98721	104284	98935

Total Liabilities & Shareholders' Equity

1937332

1757636

1706559

1669248

Total Common Shares Outstanding

106.16

106.34

Total Preferred Shares Outstanding

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

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