JP Stock MarketDetailed Quotes

3765 GungHo Online Entertainment

Watchlist
  • 2711.5
  • -58.0-2.09%
20min DelayMarket Closed Jun 28 15:00 JST
153.55BMarket Cap10.04P/E (Static)

GungHo Online Entertainment Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
12.21%140.11B
10.08%140.03B
10.08%140.03B
18.75%137.63B
15.24%136.11B
11.61%124.87B
9.23%127.21B
9.23%127.21B
2.46%115.9B
4.35%118.11B
-Cash and cash equivalents
10.67%135.72B
8.14%136.2B
8.14%136.2B
17.61%133.75B
15.70%134.17B
11.18%122.63B
9.51%125.95B
9.51%125.95B
1.73%113.73B
3.01%115.97B
-Short term investments
96.24%4.38B
204.85%3.84B
204.85%3.84B
78.64%3.88B
-9.64%1.94B
41.57%2.23B
-13.54%1.26B
-13.54%1.26B
63.55%2.17B
251.55%2.15B
Receivables
-3.42%11.99B
3.02%13.38B
3.02%13.38B
6.57%13.81B
92.62%16.83B
35.72%12.41B
35.17%12.99B
35.17%12.99B
9.23%12.96B
-21.72%8.74B
-Accounts receivable
-3.42%11.99B
3.02%13.38B
3.02%13.38B
6.57%13.81B
92.62%16.83B
35.72%12.41B
35.17%12.99B
35.17%12.99B
9.23%12.96B
-21.72%8.74B
-Gross accounts receivable
-3.42%11.99B
3.02%13.38B
3.02%13.38B
6.57%13.81B
92.62%16.83B
35.72%12.41B
35.17%12.99B
35.17%12.99B
9.23%12.96B
-21.72%8.74B
Inventory
----
76.92%23M
76.92%23M
488.68%312M
-82.13%37M
-89.40%32M
-81.69%13M
-81.69%13M
-72.82%53M
-1.43%207M
Other current assets
60.61%3.5B
60.25%2.53B
60.25%2.53B
58.79%2.53B
13.77%1.72B
45.20%2.18B
15.50%1.58B
15.50%1.58B
2.78%1.59B
-22.27%1.51B
Total current assets
11.55%155.59B
10.00%155.97B
10.00%155.97B
18.22%154.28B
20.32%154.7B
13.57%139.49B
11.20%141.79B
11.20%141.79B
2.98%130.5B
1.63%128.57B
Non current assets
Net PPE
25.17%1.11B
25.00%1.24B
25.00%1.24B
18.78%1.35B
-10.17%1.13B
-23.41%890M
-18.08%992M
-18.08%992M
10.31%1.13B
30.06%1.26B
Total investment
5,311.46%10.39B
--0
--0
-86.86%18M
-86.36%18M
61.34%192M
122.58%138M
122.58%138M
132.20%137M
123.73%132M
-Financial asset investment
----
--0
--0
-86.86%18M
-86.36%18M
61.34%192M
122.58%138M
122.58%138M
132.20%137M
123.73%132M
-Including:Available-for-sale securities
----
----
----
-86.86%18M
-86.36%18M
61.34%192M
122.58%138M
122.58%138M
132.20%137M
123.73%132M
Goodwill and other intangible assets
27.44%483M
19.52%502M
19.52%502M
-24.89%341M
-26.29%356M
0.00%379M
7.69%420M
7.69%420M
14.07%454M
14.73%483M
-Other intangible assets
----
19.52%502M
19.52%502M
-24.89%341M
-26.29%356M
0.00%379M
7.69%420M
7.69%420M
14.07%454M
14.73%483M
Deferred tax assets-non current
----
4.44%5.6B
4.44%5.6B
96.91%5.42B
88.10%5.44B
92.69%5.32B
109.86%5.37B
109.86%5.37B
23.48%2.75B
11.11%2.89B
Other non current assets
----
35.03%4.73B
35.03%4.73B
49.23%4.86B
42.51%4.69B
15.98%3.67B
9.54%3.5B
9.54%3.5B
7.81%3.26B
8.61%3.29B
Total non current assets
14.65%11.99B
15.90%12.08B
15.90%12.08B
54.96%11.98B
44.40%11.63B
37.78%10.46B
40.46%10.42B
40.46%10.42B
14.84%7.73B
13.79%8.06B
Total assets
11.76%167.58B
10.40%168.05B
10.40%168.05B
20.27%166.27B
21.74%166.33B
14.97%149.94B
12.81%152.21B
12.81%152.21B
3.58%138.24B
2.27%136.63B
Liabilities
Current liabilities
Financial liabilities
----
--0
--0
36.73%268M
54.31%304M
7.04%228M
-6.22%181M
-6.22%181M
-0.51%196M
7.65%197M
-Current debt and capital lease obligation
----
--0
--0
36.73%268M
54.31%304M
7.04%228M
-6.22%181M
-6.22%181M
-0.51%196M
7.65%197M
-Including:Current debt
----
--0
--0
36.73%268M
54.31%304M
7.04%228M
-6.22%181M
-6.22%181M
-0.51%196M
7.65%197M
Payables
5.69%8.89B
-13.44%8.53B
-13.44%8.53B
65.89%9.65B
83.90%14.66B
33.25%8.42B
13.28%9.85B
13.28%9.85B
-26.64%5.81B
-11.57%7.97B
-accounts payable
-1.17%5.93B
-21.30%5.62B
-21.30%5.62B
63.71%7.74B
170.04%10.63B
71.07%6B
126.11%7.14B
126.11%7.14B
1.35%4.73B
11.06%3.94B
-Total tax payable
22.74%2.96B
7.21%2.91B
7.21%2.91B
75.41%1.91B
-0.05%4.04B
-14.00%2.41B
-50.97%2.72B
-50.97%2.72B
-66.69%1.09B
-26.22%4.04B
Current provisions
--30M
--139M
--139M
----
----
----
----
----
----
----
Pension and other retirement benefit plans
----
--0
--0
108.70%48M
118.18%24M
113.64%47M
109.09%23M
109.09%23M
9.52%23M
10.00%11M
Other current liabilities
1.28%7.9B
12.18%8.83B
12.18%8.83B
14.22%7.81B
20.57%8.01B
1.84%7.8B
31.31%7.87B
31.31%7.87B
29.92%6.83B
33.94%6.65B
Current liabilities
2.03%16.82B
-2.40%17.49B
-2.40%17.49B
38.08%17.77B
55.15%23B
16.06%16.49B
20.35%17.92B
20.35%17.92B
-4.00%12.87B
4.63%14.83B
Non current liabilities
Non current financial liabilities
----
--0
--0
47.35%501M
70.13%541M
6.70%382M
-2.22%308M
-2.22%308M
-2.86%340M
-13.35%318M
-Long term debt and capital lease obligation
----
--0
--0
47.35%501M
70.13%541M
6.70%382M
-2.22%308M
-2.22%308M
-2.86%340M
-13.35%318M
-Including:Long term debt
----
--0
--0
47.35%501M
70.13%541M
6.70%382M
-2.22%308M
-2.22%308M
-2.86%340M
-13.35%318M
Long term pension and other post-retirement benefit plans
180.00%14M
100.00%10M
100.00%10M
60.00%8M
166.67%8M
66.67%5M
66.67%5M
66.67%5M
400.00%5M
200.00%3M
Other non current liabilities
-4.12%1.02B
-8.08%1.05B
-8.08%1.05B
19.77%1.16B
10.26%1.14B
8.22%1.07B
8.79%1.14B
8.79%1.14B
-2.62%966M
7.94%1.03B
Total non current liabilities
-28.68%1.04B
-27.20%1.06B
-27.20%1.06B
27.08%1.67B
24.67%1.69B
7.94%1.45B
6.37%1.45B
6.37%1.45B
-2.38%1.31B
2.19%1.35B
Total liabilities
-0.46%17.86B
-4.26%18.55B
-4.26%18.55B
37.06%19.43B
52.60%24.69B
15.35%17.94B
19.18%19.38B
19.18%19.38B
-3.85%14.18B
4.42%16.18B
Shareholders'equity
Share capital
0.00%5.34B
0.00%5.34B
0.00%5.34B
0.00%5.34B
0.00%5.34B
0.00%5.34B
0.00%5.34B
0.00%5.34B
0.00%5.34B
0.00%5.34B
-common stock
0.00%5.34B
0.00%5.34B
0.00%5.34B
0.00%5.34B
0.00%5.34B
0.00%5.34B
0.00%5.34B
0.00%5.34B
0.00%5.34B
0.00%5.34B
Additional paid-in capital
0.00%5.49B
0.00%5.49B
0.00%5.49B
0.00%5.49B
0.00%5.49B
0.00%5.49B
0.00%5.49B
0.00%5.49B
0.00%5.49B
-0.02%5.49B
Retained earnings
7.21%200.62B
1.32%198.42B
1.32%198.42B
3.11%195.64B
3.59%192.16B
3.03%187.14B
7.79%195.83B
7.79%195.83B
-0.03%189.75B
0.51%185.5B
Less: Treasury stock
5.84%88.03B
-7.75%83.17B
-7.75%83.17B
-7.75%83.18B
-7.74%83.18B
-7.74%83.18B
5.85%90.16B
5.85%90.16B
-2.66%90.17B
2.87%90.16B
Other reserves
286.84%2.35B
84.84%1.39B
84.84%1.39B
1,111.83%1.88B
130.88%1.66B
71.27%608M
2,325.81%752M
2,325.81%752M
6.06%-186M
301.68%719M
Other equity interest
16.08%1.35B
15.04%1.3B
15.04%1.3B
13.77%1.26B
12.52%1.21B
11.29%1.16B
8.76%1.13B
8.76%1.13B
6.83%1.11B
4.36%1.08B
Total stockholders'equity
9.06%127.12B
8.77%128.76B
8.77%128.76B
13.57%126.43B
13.64%122.68B
12.39%116.55B
9.21%118.38B
9.21%118.38B
2.29%111.33B
-0.91%107.95B
Noncontrolling interests
46.35%22.61B
43.44%20.73B
43.44%20.73B
60.21%20.4B
51.85%18.96B
38.43%15.45B
40.70%14.45B
40.70%14.45B
28.89%12.73B
36.66%12.49B
Total equity
13.42%149.73B
12.54%149.5B
12.54%149.5B
18.36%146.83B
17.60%141.64B
14.92%132B
11.93%132.83B
11.93%132.83B
4.50%124.06B
1.99%120.45B
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(Q2)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 12.21%140.11B10.08%140.03B10.08%140.03B18.75%137.63B15.24%136.11B11.61%124.87B9.23%127.21B9.23%127.21B2.46%115.9B4.35%118.11B
-Cash and cash equivalents 10.67%135.72B8.14%136.2B8.14%136.2B17.61%133.75B15.70%134.17B11.18%122.63B9.51%125.95B9.51%125.95B1.73%113.73B3.01%115.97B
-Short term investments 96.24%4.38B204.85%3.84B204.85%3.84B78.64%3.88B-9.64%1.94B41.57%2.23B-13.54%1.26B-13.54%1.26B63.55%2.17B251.55%2.15B
Receivables -3.42%11.99B3.02%13.38B3.02%13.38B6.57%13.81B92.62%16.83B35.72%12.41B35.17%12.99B35.17%12.99B9.23%12.96B-21.72%8.74B
-Accounts receivable -3.42%11.99B3.02%13.38B3.02%13.38B6.57%13.81B92.62%16.83B35.72%12.41B35.17%12.99B35.17%12.99B9.23%12.96B-21.72%8.74B
-Gross accounts receivable -3.42%11.99B3.02%13.38B3.02%13.38B6.57%13.81B92.62%16.83B35.72%12.41B35.17%12.99B35.17%12.99B9.23%12.96B-21.72%8.74B
Inventory ----76.92%23M76.92%23M488.68%312M-82.13%37M-89.40%32M-81.69%13M-81.69%13M-72.82%53M-1.43%207M
Other current assets 60.61%3.5B60.25%2.53B60.25%2.53B58.79%2.53B13.77%1.72B45.20%2.18B15.50%1.58B15.50%1.58B2.78%1.59B-22.27%1.51B
Total current assets 11.55%155.59B10.00%155.97B10.00%155.97B18.22%154.28B20.32%154.7B13.57%139.49B11.20%141.79B11.20%141.79B2.98%130.5B1.63%128.57B
Non current assets
Net PPE 25.17%1.11B25.00%1.24B25.00%1.24B18.78%1.35B-10.17%1.13B-23.41%890M-18.08%992M-18.08%992M10.31%1.13B30.06%1.26B
Total investment 5,311.46%10.39B--0--0-86.86%18M-86.36%18M61.34%192M122.58%138M122.58%138M132.20%137M123.73%132M
-Financial asset investment ------0--0-86.86%18M-86.36%18M61.34%192M122.58%138M122.58%138M132.20%137M123.73%132M
-Including:Available-for-sale securities -------------86.86%18M-86.36%18M61.34%192M122.58%138M122.58%138M132.20%137M123.73%132M
Goodwill and other intangible assets 27.44%483M19.52%502M19.52%502M-24.89%341M-26.29%356M0.00%379M7.69%420M7.69%420M14.07%454M14.73%483M
-Other intangible assets ----19.52%502M19.52%502M-24.89%341M-26.29%356M0.00%379M7.69%420M7.69%420M14.07%454M14.73%483M
Deferred tax assets-non current ----4.44%5.6B4.44%5.6B96.91%5.42B88.10%5.44B92.69%5.32B109.86%5.37B109.86%5.37B23.48%2.75B11.11%2.89B
Other non current assets ----35.03%4.73B35.03%4.73B49.23%4.86B42.51%4.69B15.98%3.67B9.54%3.5B9.54%3.5B7.81%3.26B8.61%3.29B
Total non current assets 14.65%11.99B15.90%12.08B15.90%12.08B54.96%11.98B44.40%11.63B37.78%10.46B40.46%10.42B40.46%10.42B14.84%7.73B13.79%8.06B
Total assets 11.76%167.58B10.40%168.05B10.40%168.05B20.27%166.27B21.74%166.33B14.97%149.94B12.81%152.21B12.81%152.21B3.58%138.24B2.27%136.63B
Liabilities
Current liabilities
Financial liabilities ------0--036.73%268M54.31%304M7.04%228M-6.22%181M-6.22%181M-0.51%196M7.65%197M
-Current debt and capital lease obligation ------0--036.73%268M54.31%304M7.04%228M-6.22%181M-6.22%181M-0.51%196M7.65%197M
-Including:Current debt ------0--036.73%268M54.31%304M7.04%228M-6.22%181M-6.22%181M-0.51%196M7.65%197M
Payables 5.69%8.89B-13.44%8.53B-13.44%8.53B65.89%9.65B83.90%14.66B33.25%8.42B13.28%9.85B13.28%9.85B-26.64%5.81B-11.57%7.97B
-accounts payable -1.17%5.93B-21.30%5.62B-21.30%5.62B63.71%7.74B170.04%10.63B71.07%6B126.11%7.14B126.11%7.14B1.35%4.73B11.06%3.94B
-Total tax payable 22.74%2.96B7.21%2.91B7.21%2.91B75.41%1.91B-0.05%4.04B-14.00%2.41B-50.97%2.72B-50.97%2.72B-66.69%1.09B-26.22%4.04B
Current provisions --30M--139M--139M----------------------------
Pension and other retirement benefit plans ------0--0108.70%48M118.18%24M113.64%47M109.09%23M109.09%23M9.52%23M10.00%11M
Other current liabilities 1.28%7.9B12.18%8.83B12.18%8.83B14.22%7.81B20.57%8.01B1.84%7.8B31.31%7.87B31.31%7.87B29.92%6.83B33.94%6.65B
Current liabilities 2.03%16.82B-2.40%17.49B-2.40%17.49B38.08%17.77B55.15%23B16.06%16.49B20.35%17.92B20.35%17.92B-4.00%12.87B4.63%14.83B
Non current liabilities
Non current financial liabilities ------0--047.35%501M70.13%541M6.70%382M-2.22%308M-2.22%308M-2.86%340M-13.35%318M
-Long term debt and capital lease obligation ------0--047.35%501M70.13%541M6.70%382M-2.22%308M-2.22%308M-2.86%340M-13.35%318M
-Including:Long term debt ------0--047.35%501M70.13%541M6.70%382M-2.22%308M-2.22%308M-2.86%340M-13.35%318M
Long term pension and other post-retirement benefit plans 180.00%14M100.00%10M100.00%10M60.00%8M166.67%8M66.67%5M66.67%5M66.67%5M400.00%5M200.00%3M
Other non current liabilities -4.12%1.02B-8.08%1.05B-8.08%1.05B19.77%1.16B10.26%1.14B8.22%1.07B8.79%1.14B8.79%1.14B-2.62%966M7.94%1.03B
Total non current liabilities -28.68%1.04B-27.20%1.06B-27.20%1.06B27.08%1.67B24.67%1.69B7.94%1.45B6.37%1.45B6.37%1.45B-2.38%1.31B2.19%1.35B
Total liabilities -0.46%17.86B-4.26%18.55B-4.26%18.55B37.06%19.43B52.60%24.69B15.35%17.94B19.18%19.38B19.18%19.38B-3.85%14.18B4.42%16.18B
Shareholders'equity
Share capital 0.00%5.34B0.00%5.34B0.00%5.34B0.00%5.34B0.00%5.34B0.00%5.34B0.00%5.34B0.00%5.34B0.00%5.34B0.00%5.34B
-common stock 0.00%5.34B0.00%5.34B0.00%5.34B0.00%5.34B0.00%5.34B0.00%5.34B0.00%5.34B0.00%5.34B0.00%5.34B0.00%5.34B
Additional paid-in capital 0.00%5.49B0.00%5.49B0.00%5.49B0.00%5.49B0.00%5.49B0.00%5.49B0.00%5.49B0.00%5.49B0.00%5.49B-0.02%5.49B
Retained earnings 7.21%200.62B1.32%198.42B1.32%198.42B3.11%195.64B3.59%192.16B3.03%187.14B7.79%195.83B7.79%195.83B-0.03%189.75B0.51%185.5B
Less: Treasury stock 5.84%88.03B-7.75%83.17B-7.75%83.17B-7.75%83.18B-7.74%83.18B-7.74%83.18B5.85%90.16B5.85%90.16B-2.66%90.17B2.87%90.16B
Other reserves 286.84%2.35B84.84%1.39B84.84%1.39B1,111.83%1.88B130.88%1.66B71.27%608M2,325.81%752M2,325.81%752M6.06%-186M301.68%719M
Other equity interest 16.08%1.35B15.04%1.3B15.04%1.3B13.77%1.26B12.52%1.21B11.29%1.16B8.76%1.13B8.76%1.13B6.83%1.11B4.36%1.08B
Total stockholders'equity 9.06%127.12B8.77%128.76B8.77%128.76B13.57%126.43B13.64%122.68B12.39%116.55B9.21%118.38B9.21%118.38B2.29%111.33B-0.91%107.95B
Noncontrolling interests 46.35%22.61B43.44%20.73B43.44%20.73B60.21%20.4B51.85%18.96B38.43%15.45B40.70%14.45B40.70%14.45B28.89%12.73B36.66%12.49B
Total equity 13.42%149.73B12.54%149.5B12.54%149.5B18.36%146.83B17.60%141.64B14.92%132B11.93%132.83B11.93%132.83B4.50%124.06B1.99%120.45B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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