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GungHo Online Entertainment Inc (3765)

	Symbol	Exchange	Currency
	G03	Stuttgart	EUR	Delayed
	3765	Tokyo	JPY	Delayed

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2,663.5 +4.0 +0.15%

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

Volume: 594,000
Bid/Ask: 2,663.0 / 2,668.0
Day's Range: 2,590.0 - 2,670.0

Type: Equity

Market: Japan

ISIN: JP3235900002

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3765 Balance Sheet

Featured here, the Balance Sheet for GungHo Online Entertainment 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

155592

155967

154280

154697

Cash and Short Term Investments	140108	140033	137633	136114
Cash	-	-	-	-
Cash & Equivalents	135724	136198	133753	134173
Short Term Investments	4384	3835	3880	1941
Total Receivables, Net	11917	13310	13777	16800
Accounts Receivables - Trade, Net	11917	13310	13777	16800
Total Inventory	-	23	312	37
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3567	2601	2558	1746

Total Assets

167582

168045

166265

166332

Property/Plant/Equipment, Total - Net	1114	1240	1347	1131
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	483	502	341	356
Long Term Investments	10390	4730	4881	4709
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3	4732	1	1
Other Assets, Total	-3966	-1247	-1612	-7638

Total Current Liabilities

16820

17493

17767

Accounts Payable	5931	5616	7740	-
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	48	24
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	268	304
Other Current liabilities, Total	10889	11877	9711	12048

Total Liabilities

17858

18551

19434

24692

Total Long Term Debt	-	-	501	541
Long Term Debt	-	-	501	541
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	22606	20731	20399	18964
Other Liabilities, Total	-21568	-19673	-20002	-18660

Total Equity

149724

149494

146831

141640

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5338	5338	5338	5338
Additional Paid-In Capital	5487	5487	5487	5487
Retained Earnings (Accumulated Deficit)	200621	198415	195644	192160
Treasury Stock - Common	-88031	-83168	-83184	-83183
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	26309	23422	23546	21838

Total Liabilities & Shareholders' Equity

167582

168045

166265

166332

Total Common Shares Outstanding

59.21

59.9

59.89

Total Preferred Shares Outstanding

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

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