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3765 GungHo Online Entertainment

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  • 3409.0
  • +65.0+1.94%
20min DelayNot Open Nov 6 15:30 JST
283.50BMarket Cap12.62P/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
(Q2)Jun 30, 2024
(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
Assets
Current assets
Cash, cash equivalents and short term investments
-24.98%102.11B
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
-Cash and cash equivalents
-27.43%97.37B
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
-Short term investments
144.36%4.74B
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
Receivables
-18.51%13.71B
-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
-Accounts receivable
-18.51%13.71B
-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
-Gross accounts receivable
-18.51%13.71B
-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
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
Other current assets
58.93%2.73B
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
Total current assets
-23.36%118.56B
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
Non current assets
Net PPE
-9.28%1.03B
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
Prepaid assets-non current
--40B
----
----
----
----
----
----
----
----
----
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
-Financial asset investment
----
----
--0
--0
-86.86%18M
-86.36%18M
61.34%192M
122.58%138M
122.58%138M
132.20%137M
-Including:Available-for-sale securities
----
----
----
----
-86.86%18M
-86.36%18M
61.34%192M
122.58%138M
122.58%138M
132.20%137M
Goodwill and other intangible assets
28.65%458M
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
-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
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
Other non current assets
127.93%10.69B
----
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
Total non current assets
348.50%52.17B
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
Total assets
2.65%170.74B
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
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
-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
-Including:Current debt
----
----
--0
--0
36.73%268M
54.31%304M
7.04%228M
-6.22%181M
-6.22%181M
-0.51%196M
Payables
-35.61%9.44B
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
-accounts payable
-49.83%5.33B
-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
-Total tax payable
1.83%4.11B
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
Current provisions
--62M
--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
Other current liabilities
11.52%8.94B
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
Current liabilities
-19.84%18.44B
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
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
-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
-Including:Long term debt
----
----
--0
--0
47.35%501M
70.13%541M
6.70%382M
-2.22%308M
-2.22%308M
-2.86%340M
Long term pension and other post-retirement benefit plans
87.50%15M
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
Other non current liabilities
-11.76%1.01B
-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
Total non current liabilities
-39.57%1.02B
-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
Total liabilities
-21.19%19.46B
-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
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
0.00%5.49B
Retained earnings
0.09%192.32B
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
Less: Treasury stock
-2.74%80.9B
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
Other reserves
116.39%3.59B
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
Other equity interest
14.92%1.39B
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
Total stockholders'equity
3.71%127.23B
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
Noncontrolling interests
26.78%24.04B
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
Total equity
6.80%151.28B
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
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
(Q2)Jun 30, 2024(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
Assets
Current assets
Cash, cash equivalents and short term investments -24.98%102.11B12.21%140.11B10.08%140.03B10.08%140.03B18.75%137.63B15.24%136.11B11.61%124.87B9.23%127.21B9.23%127.21B2.46%115.9B
-Cash and cash equivalents -27.43%97.37B10.67%135.72B8.14%136.2B8.14%136.2B17.61%133.75B15.70%134.17B11.18%122.63B9.51%125.95B9.51%125.95B1.73%113.73B
-Short term investments 144.36%4.74B96.24%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%2.17B
Receivables -18.51%13.71B-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
-Accounts receivable -18.51%13.71B-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
-Gross accounts receivable -18.51%13.71B-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
Inventory --------76.92%23M76.92%23M488.68%312M-82.13%37M-89.40%32M-81.69%13M-81.69%13M-72.82%53M
Other current assets 58.93%2.73B60.61%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
Total current assets -23.36%118.56B11.55%155.59B10.00%155.97B10.00%155.97B18.22%154.28B20.32%154.7B13.57%139.49B11.20%141.79B11.20%141.79B2.98%130.5B
Non current assets
Net PPE -9.28%1.03B25.17%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%1.13B
Prepaid assets-non current --40B------------------------------------
Total investment ----5,311.46%10.39B--0--0-86.86%18M-86.36%18M61.34%192M122.58%138M122.58%138M132.20%137M
-Financial asset investment ----------0--0-86.86%18M-86.36%18M61.34%192M122.58%138M122.58%138M132.20%137M
-Including:Available-for-sale securities -----------------86.86%18M-86.36%18M61.34%192M122.58%138M122.58%138M132.20%137M
Goodwill and other intangible assets 28.65%458M27.44%483M19.52%502M19.52%502M-24.89%341M-26.29%356M0.00%379M7.69%420M7.69%420M14.07%454M
-Other intangible assets --------19.52%502M19.52%502M-24.89%341M-26.29%356M0.00%379M7.69%420M7.69%420M14.07%454M
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%2.75B
Other non current assets 127.93%10.69B----35.03%4.73B35.03%4.73B49.23%4.86B42.51%4.69B15.98%3.67B9.54%3.5B9.54%3.5B7.81%3.26B
Total non current assets 348.50%52.17B14.65%11.99B15.90%12.08B15.90%12.08B54.96%11.98B44.40%11.63B37.78%10.46B40.46%10.42B40.46%10.42B14.84%7.73B
Total assets 2.65%170.74B11.76%167.58B10.40%168.05B10.40%168.05B20.27%166.27B21.74%166.33B14.97%149.94B12.81%152.21B12.81%152.21B3.58%138.24B
Liabilities
Current liabilities
Financial liabilities ----------0--036.73%268M54.31%304M7.04%228M-6.22%181M-6.22%181M-0.51%196M
-Current debt and capital lease obligation ----------0--036.73%268M54.31%304M7.04%228M-6.22%181M-6.22%181M-0.51%196M
-Including:Current debt ----------0--036.73%268M54.31%304M7.04%228M-6.22%181M-6.22%181M-0.51%196M
Payables -35.61%9.44B5.69%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
-accounts payable -49.83%5.33B-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%4.73B
-Total tax payable 1.83%4.11B22.74%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
Current provisions --62M--30M--139M--139M------------------------
Pension and other retirement benefit plans ----------0--0108.70%48M118.18%24M113.64%47M109.09%23M109.09%23M9.52%23M
Other current liabilities 11.52%8.94B1.28%7.9B12.18%8.83B12.18%8.83B14.22%7.81B20.57%8.01B1.84%7.8B31.31%7.87B31.31%7.87B29.92%6.83B
Current liabilities -19.84%18.44B2.03%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%12.87B
Non current liabilities
Non current financial liabilities ----------0--047.35%501M70.13%541M6.70%382M-2.22%308M-2.22%308M-2.86%340M
-Long term debt and capital lease obligation ----------0--047.35%501M70.13%541M6.70%382M-2.22%308M-2.22%308M-2.86%340M
-Including:Long term debt ----------0--047.35%501M70.13%541M6.70%382M-2.22%308M-2.22%308M-2.86%340M
Long term pension and other post-retirement benefit plans 87.50%15M180.00%14M100.00%10M100.00%10M60.00%8M166.67%8M66.67%5M66.67%5M66.67%5M400.00%5M
Other non current liabilities -11.76%1.01B-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%966M
Total non current liabilities -39.57%1.02B-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%1.31B
Total liabilities -21.19%19.46B-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%14.18B
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%5.49B0.00%5.49B
Retained earnings 0.09%192.32B7.21%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%189.75B
Less: Treasury stock -2.74%80.9B5.84%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%90.17B
Other reserves 116.39%3.59B286.84%2.35B84.84%1.39B84.84%1.39B1,111.83%1.88B130.88%1.66B71.27%608M2,325.81%752M2,325.81%752M6.06%-186M
Other equity interest 14.92%1.39B16.08%1.35B15.04%1.3B15.04%1.3B13.77%1.26B12.52%1.21B11.29%1.16B8.76%1.13B8.76%1.13B6.83%1.11B
Total stockholders'equity 3.71%127.23B9.06%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
Noncontrolling interests 26.78%24.04B46.35%22.61B43.44%20.73B43.44%20.73B60.21%20.4B51.85%18.96B38.43%15.45B40.70%14.45B40.70%14.45B28.89%12.73B
Total equity 6.80%151.28B13.42%149.73B12.54%149.5B12.54%149.5B18.36%146.83B17.60%141.64B14.92%132B11.93%132.83B11.93%132.83B4.50%124.06B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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JP
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