JP Stock MarketDetailed Quotes

4784 GMO AD Partners

Watchlist
  • 785
  • +91+13.11%
20min DelayMarket Closed Dec 20 15:30 JST
13.15BMarket Cap314.00P/E (Static)

GMO AD Partners 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
-11.38%4.25B
-22.10%3.88B
-21.67%4.19B
-21.67%4.19B
-17.88%4.35B
-2.68%4.79B
9.12%4.98B
13.33%5.34B
13.33%5.34B
25.34%5.3B
-Cash and cash equivalents
-11.38%4.25B
-22.10%3.88B
-21.67%4.19B
-21.67%4.19B
-17.88%4.35B
-2.68%4.79B
9.12%4.98B
13.33%5.34B
13.33%5.34B
25.34%5.3B
Receivables
-12.55%3.3B
-17.14%4.1B
-12.06%3.62B
-12.06%3.62B
-6.15%3.46B
-2.11%3.77B
13.92%4.94B
6.19%4.12B
6.19%4.12B
17.36%3.69B
-Accounts receivable
-12.55%3.3B
-17.14%4.1B
-12.06%3.62B
-12.06%3.62B
-6.15%3.46B
-2.11%3.77B
13.92%4.94B
6.19%4.12B
6.19%4.12B
17.36%3.69B
-Gross accounts receivable
-12.55%3.3B
-17.14%4.1B
-12.06%3.62B
-12.06%3.62B
-6.15%3.46B
-2.11%3.77B
13.92%4.94B
6.19%4.12B
6.19%4.12B
17.36%3.69B
Inventory
----
-57.35%1.25M
-61.88%1.15M
-61.88%1.15M
-9.81%2.92M
-10.83%2.92M
-71.45%2.94M
-59.33%3.01M
-59.33%3.01M
-51.65%3.23M
Prepaid assets
0.00%860M
0.00%860M
0.00%860M
0.00%860M
0.00%860M
0.00%860M
0.00%860M
0.00%860M
0.00%860M
0.00%860M
Other current assets
-0.73%178.47M
63.58%395.3M
132.40%417.78M
132.40%417.78M
179.73%402.64M
62.64%179.78M
2.94%241.65M
3.29%179.77M
3.29%179.77M
-24.27%143.94M
Total current assets
-10.65%8.58B
-16.29%9.23B
-13.51%9.08B
-13.51%9.08B
-9.16%9.07B
-1.48%9.6B
10.19%11.03B
9.03%10.5B
9.03%10.5B
18.60%9.99B
Non current assets
Net PPE
-8.59%278.01M
-3.06%285.33M
-4.41%288.88M
-4.41%288.88M
-2.98%295.24M
-2.24%304.13M
-7.85%294.35M
-7.16%302.2M
-7.16%302.2M
-8.70%304.31M
-Gross PP&E
-8.59%278.01M
-3.06%285.33M
-4.41%288.88M
-4.41%288.88M
-2.98%295.24M
-2.24%304.13M
-7.85%294.35M
-7.16%302.2M
-7.16%302.2M
-8.70%304.3M
Total investment
2.65%715.62M
-16.98%644.58M
-7.90%629.86M
-7.90%629.86M
2.05%653.01M
3.79%697.15M
10.75%776.37M
-3.32%683.88M
-3.32%683.88M
-11.43%639.88M
-Financial asset investment
2.65%715.62M
-16.98%644.58M
-7.90%629.86M
-7.90%629.86M
2.05%653.01M
3.79%697.15M
10.75%776.37M
-3.32%683.88M
-3.32%683.88M
-11.43%639.88M
-Including:Available-for-sale securities
2.65%715.62M
-16.98%644.58M
-7.90%629.86M
-7.90%629.86M
2.05%653.01M
3.79%697.15M
10.75%776.37M
-3.32%683.88M
-3.32%683.88M
-11.43%639.88M
Goodwill and other intangible assets
-16.30%277.05M
-6.20%307.12M
-3.97%330.86M
-3.97%330.86M
-2.75%328.47M
-4.24%331M
-14.66%327.42M
-11.56%344.55M
-11.56%344.55M
-1.39%337.77M
-Goodwill
-29.27%21.27M
-27.27%23.47M
-25.53%25.67M
-25.53%25.67M
-24.00%27.87M
-22.64%30.07M
-21.43%32.27M
-20.34%34.47M
-20.34%34.47M
--36.67M
-Other intangible assets
-15.00%255.78M
-3.90%283.66M
-1.58%305.19M
-1.58%305.19M
-0.17%300.6M
-1.90%300.94M
-13.84%295.15M
-10.47%310.08M
-10.47%310.08M
-12.09%301.11M
Deferred tax assets-non current
7.58%168.42M
-8.42%122M
-36.13%128.03M
-36.13%128.03M
-5.68%163.78M
-23.46%156.56M
-23.57%133.22M
0.42%200.46M
0.42%200.46M
6.63%173.65M
Other non current assets
-1.50%381.36M
-1.09%385.08M
-0.98%385.34M
-0.98%385.34M
1.19%386.6M
1.24%387.19M
2.49%389.32M
3.63%389.17M
3.63%389.17M
-1.25%382.07M
Total non current assets
-2.96%1.82B
-9.19%1.74B
-8.19%1.76B
-8.19%1.76B
-0.58%1.83B
-2.05%1.88B
-1.92%1.92B
-3.87%1.92B
-3.87%1.92B
-5.67%1.84B
Total assets
-9.39%10.4B
-15.24%10.98B
-12.68%10.85B
-12.68%10.85B
-7.83%10.9B
-1.58%11.48B
8.21%12.95B
6.81%12.42B
6.81%12.42B
14.04%11.83B
Liabilities
Current liabilities
Payables
-10.28%3.94B
-24.03%4.32B
-19.89%4.09B
-19.89%4.09B
-17.94%4.02B
-7.37%4.4B
14.48%5.69B
10.49%5.1B
10.49%5.1B
35.15%4.9B
-accounts payable
-16.05%3.26B
-22.03%3.93B
-14.21%3.69B
-14.21%3.69B
-16.57%3.6B
-6.60%3.88B
14.29%5.04B
6.58%4.3B
6.58%4.3B
33.90%4.32B
-Total tax payable
92.66%147.6M
-71.25%44.58M
-76.01%71.09M
-76.01%71.09M
-80.73%47.85M
-66.15%76.61M
-25.50%155.04M
36.48%296.34M
36.48%296.34M
102.11%248.34M
-Other payable
22.84%538.05M
-29.64%346.48M
-35.36%324.56M
-35.36%324.56M
11.33%367.9M
20.42%438.01M
40.62%492.45M
38.37%502.08M
38.37%502.08M
19.93%330.47M
Current provisions
-11.30%44.55M
-12.89%43.81M
-12.48%44.94M
-12.48%44.94M
-8.88%46.75M
-3.01%50.22M
-1.61%50.29M
-4.50%51.35M
-4.50%51.35M
--51.3M
Pension and other retirement benefit plans
-12.71%94.12M
-7.84%55.3M
-48.65%98.39M
-48.65%98.39M
-43.34%50.63M
-13.18%107.84M
0.46%60M
29.10%191.62M
29.10%191.62M
118.08%89.36M
Other current liabilities
-36.17%720.12M
-39.29%812.14M
-23.00%930.57M
-23.00%930.57M
13.22%1.06B
6.98%1.13B
6.75%1.34B
9.47%1.21B
9.47%1.21B
-1.57%940.37M
Current liabilities
-15.47%4.8B
-26.67%5.24B
-21.24%5.16B
-21.24%5.16B
-13.35%5.18B
-4.92%5.68B
12.69%7.14B
10.63%6.55B
10.63%6.55B
29.40%5.98B
Non current liabilities
Long term provisions
-2.33%144.98M
0.34%148.81M
0.34%148.68M
0.34%148.68M
-1.36%148.56M
-1.36%148.43M
-1.35%148.31M
-1.35%148.18M
-1.35%148.18M
-3.06%150.6M
Non current deferred liabilities
-19.97%14.05M
-25.22%13.9M
-30.37%12.47M
-30.37%12.47M
-15.65%14.97M
-5.74%17.56M
-5.97%18.59M
-24.06%17.91M
-24.06%17.91M
-38.52%17.75M
Other non current liabilities
3.80%279.65M
6.29%282.65M
4.94%284.35M
4.94%284.35M
2.46%281.91M
-13.52%269.41M
-21.78%265.91M
-17.64%270.96M
-17.64%270.96M
-24.10%275.14M
Total non current liabilities
0.75%438.68M
2.90%445.35M
1.93%445.5M
1.93%445.5M
0.44%445.44M
-9.41%435.4M
-15.15%432.81M
-13.08%437.06M
-13.08%437.06M
-18.88%443.5M
Total liabilities
-14.32%5.24B
-24.98%5.68B
-19.79%5.61B
-19.79%5.61B
-12.39%5.63B
-5.25%6.12B
10.61%7.57B
8.77%6.99B
8.77%6.99B
24.30%6.42B
Shareholders'equity
Share capital
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
-common stock
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
Additional paid-in capital
0.00%2.15B
0.00%2.15B
0.03%2.15B
0.03%2.15B
0.12%2.15B
0.58%2.15B
0.58%2.15B
0.55%2.15B
0.55%2.15B
0.47%2.15B
Retained earnings
-8.77%1.8B
-1.64%1.95B
-7.76%1.9B
-7.76%1.9B
-8.31%1.91B
0.41%1.97B
6.02%1.98B
8.77%2.06B
8.77%2.06B
12.59%2.08B
Less: Treasury stock
0.00%252.28M
-0.92%252.28M
-10.08%252.28M
-10.08%252.28M
-21.92%252.28M
-36.25%252.28M
-35.66%254.62M
-29.10%280.57M
-29.10%280.57M
-19.01%323.1M
Other reserves
-24.11%97.96M
-37.37%87.72M
-45.16%71.92M
-45.16%71.92M
-22.03%100.04M
-6.08%129.08M
-6.45%140.06M
-32.09%131.14M
-32.09%131.14M
-48.55%128.3M
Other equity interest
-15.67%28.54M
-9.88%30.5M
-6.16%31.86M
-6.16%31.86M
-3.58%32.9M
-4.28%33.84M
-4.19%33.85M
-2.79%33.95M
-2.79%33.95M
1.32%34.12M
Total stockholders'equity
-3.92%5.12B
-1.60%5.26B
-3.57%5.21B
-3.57%5.21B
-2.41%5.24B
2.98%5.33B
5.00%5.35B
4.46%5.4B
4.46%5.4B
3.83%5.37B
Noncontrolling interests
21.97%38.52M
15.48%33.99M
0.80%35.49M
0.80%35.49M
-1.28%31.93M
4.09%31.58M
5.13%29.43M
-4.85%35.21M
-4.85%35.21M
7.26%32.34M
Total equity
-3.77%5.16B
-1.51%5.3B
-3.54%5.24B
-3.54%5.24B
-2.40%5.27B
2.98%5.36B
5.00%5.38B
4.39%5.43B
4.39%5.43B
3.85%5.4B
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 -11.38%4.25B-22.10%3.88B-21.67%4.19B-21.67%4.19B-17.88%4.35B-2.68%4.79B9.12%4.98B13.33%5.34B13.33%5.34B25.34%5.3B
-Cash and cash equivalents -11.38%4.25B-22.10%3.88B-21.67%4.19B-21.67%4.19B-17.88%4.35B-2.68%4.79B9.12%4.98B13.33%5.34B13.33%5.34B25.34%5.3B
Receivables -12.55%3.3B-17.14%4.1B-12.06%3.62B-12.06%3.62B-6.15%3.46B-2.11%3.77B13.92%4.94B6.19%4.12B6.19%4.12B17.36%3.69B
-Accounts receivable -12.55%3.3B-17.14%4.1B-12.06%3.62B-12.06%3.62B-6.15%3.46B-2.11%3.77B13.92%4.94B6.19%4.12B6.19%4.12B17.36%3.69B
-Gross accounts receivable -12.55%3.3B-17.14%4.1B-12.06%3.62B-12.06%3.62B-6.15%3.46B-2.11%3.77B13.92%4.94B6.19%4.12B6.19%4.12B17.36%3.69B
Inventory -----57.35%1.25M-61.88%1.15M-61.88%1.15M-9.81%2.92M-10.83%2.92M-71.45%2.94M-59.33%3.01M-59.33%3.01M-51.65%3.23M
Prepaid assets 0.00%860M0.00%860M0.00%860M0.00%860M0.00%860M0.00%860M0.00%860M0.00%860M0.00%860M0.00%860M
Other current assets -0.73%178.47M63.58%395.3M132.40%417.78M132.40%417.78M179.73%402.64M62.64%179.78M2.94%241.65M3.29%179.77M3.29%179.77M-24.27%143.94M
Total current assets -10.65%8.58B-16.29%9.23B-13.51%9.08B-13.51%9.08B-9.16%9.07B-1.48%9.6B10.19%11.03B9.03%10.5B9.03%10.5B18.60%9.99B
Non current assets
Net PPE -8.59%278.01M-3.06%285.33M-4.41%288.88M-4.41%288.88M-2.98%295.24M-2.24%304.13M-7.85%294.35M-7.16%302.2M-7.16%302.2M-8.70%304.31M
-Gross PP&E -8.59%278.01M-3.06%285.33M-4.41%288.88M-4.41%288.88M-2.98%295.24M-2.24%304.13M-7.85%294.35M-7.16%302.2M-7.16%302.2M-8.70%304.3M
Total investment 2.65%715.62M-16.98%644.58M-7.90%629.86M-7.90%629.86M2.05%653.01M3.79%697.15M10.75%776.37M-3.32%683.88M-3.32%683.88M-11.43%639.88M
-Financial asset investment 2.65%715.62M-16.98%644.58M-7.90%629.86M-7.90%629.86M2.05%653.01M3.79%697.15M10.75%776.37M-3.32%683.88M-3.32%683.88M-11.43%639.88M
-Including:Available-for-sale securities 2.65%715.62M-16.98%644.58M-7.90%629.86M-7.90%629.86M2.05%653.01M3.79%697.15M10.75%776.37M-3.32%683.88M-3.32%683.88M-11.43%639.88M
Goodwill and other intangible assets -16.30%277.05M-6.20%307.12M-3.97%330.86M-3.97%330.86M-2.75%328.47M-4.24%331M-14.66%327.42M-11.56%344.55M-11.56%344.55M-1.39%337.77M
-Goodwill -29.27%21.27M-27.27%23.47M-25.53%25.67M-25.53%25.67M-24.00%27.87M-22.64%30.07M-21.43%32.27M-20.34%34.47M-20.34%34.47M--36.67M
-Other intangible assets -15.00%255.78M-3.90%283.66M-1.58%305.19M-1.58%305.19M-0.17%300.6M-1.90%300.94M-13.84%295.15M-10.47%310.08M-10.47%310.08M-12.09%301.11M
Deferred tax assets-non current 7.58%168.42M-8.42%122M-36.13%128.03M-36.13%128.03M-5.68%163.78M-23.46%156.56M-23.57%133.22M0.42%200.46M0.42%200.46M6.63%173.65M
Other non current assets -1.50%381.36M-1.09%385.08M-0.98%385.34M-0.98%385.34M1.19%386.6M1.24%387.19M2.49%389.32M3.63%389.17M3.63%389.17M-1.25%382.07M
Total non current assets -2.96%1.82B-9.19%1.74B-8.19%1.76B-8.19%1.76B-0.58%1.83B-2.05%1.88B-1.92%1.92B-3.87%1.92B-3.87%1.92B-5.67%1.84B
Total assets -9.39%10.4B-15.24%10.98B-12.68%10.85B-12.68%10.85B-7.83%10.9B-1.58%11.48B8.21%12.95B6.81%12.42B6.81%12.42B14.04%11.83B
Liabilities
Current liabilities
Payables -10.28%3.94B-24.03%4.32B-19.89%4.09B-19.89%4.09B-17.94%4.02B-7.37%4.4B14.48%5.69B10.49%5.1B10.49%5.1B35.15%4.9B
-accounts payable -16.05%3.26B-22.03%3.93B-14.21%3.69B-14.21%3.69B-16.57%3.6B-6.60%3.88B14.29%5.04B6.58%4.3B6.58%4.3B33.90%4.32B
-Total tax payable 92.66%147.6M-71.25%44.58M-76.01%71.09M-76.01%71.09M-80.73%47.85M-66.15%76.61M-25.50%155.04M36.48%296.34M36.48%296.34M102.11%248.34M
-Other payable 22.84%538.05M-29.64%346.48M-35.36%324.56M-35.36%324.56M11.33%367.9M20.42%438.01M40.62%492.45M38.37%502.08M38.37%502.08M19.93%330.47M
Current provisions -11.30%44.55M-12.89%43.81M-12.48%44.94M-12.48%44.94M-8.88%46.75M-3.01%50.22M-1.61%50.29M-4.50%51.35M-4.50%51.35M--51.3M
Pension and other retirement benefit plans -12.71%94.12M-7.84%55.3M-48.65%98.39M-48.65%98.39M-43.34%50.63M-13.18%107.84M0.46%60M29.10%191.62M29.10%191.62M118.08%89.36M
Other current liabilities -36.17%720.12M-39.29%812.14M-23.00%930.57M-23.00%930.57M13.22%1.06B6.98%1.13B6.75%1.34B9.47%1.21B9.47%1.21B-1.57%940.37M
Current liabilities -15.47%4.8B-26.67%5.24B-21.24%5.16B-21.24%5.16B-13.35%5.18B-4.92%5.68B12.69%7.14B10.63%6.55B10.63%6.55B29.40%5.98B
Non current liabilities
Long term provisions -2.33%144.98M0.34%148.81M0.34%148.68M0.34%148.68M-1.36%148.56M-1.36%148.43M-1.35%148.31M-1.35%148.18M-1.35%148.18M-3.06%150.6M
Non current deferred liabilities -19.97%14.05M-25.22%13.9M-30.37%12.47M-30.37%12.47M-15.65%14.97M-5.74%17.56M-5.97%18.59M-24.06%17.91M-24.06%17.91M-38.52%17.75M
Other non current liabilities 3.80%279.65M6.29%282.65M4.94%284.35M4.94%284.35M2.46%281.91M-13.52%269.41M-21.78%265.91M-17.64%270.96M-17.64%270.96M-24.10%275.14M
Total non current liabilities 0.75%438.68M2.90%445.35M1.93%445.5M1.93%445.5M0.44%445.44M-9.41%435.4M-15.15%432.81M-13.08%437.06M-13.08%437.06M-18.88%443.5M
Total liabilities -14.32%5.24B-24.98%5.68B-19.79%5.61B-19.79%5.61B-12.39%5.63B-5.25%6.12B10.61%7.57B8.77%6.99B8.77%6.99B24.30%6.42B
Shareholders'equity
Share capital 0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B
-common stock 0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B
Additional paid-in capital 0.00%2.15B0.00%2.15B0.03%2.15B0.03%2.15B0.12%2.15B0.58%2.15B0.58%2.15B0.55%2.15B0.55%2.15B0.47%2.15B
Retained earnings -8.77%1.8B-1.64%1.95B-7.76%1.9B-7.76%1.9B-8.31%1.91B0.41%1.97B6.02%1.98B8.77%2.06B8.77%2.06B12.59%2.08B
Less: Treasury stock 0.00%252.28M-0.92%252.28M-10.08%252.28M-10.08%252.28M-21.92%252.28M-36.25%252.28M-35.66%254.62M-29.10%280.57M-29.10%280.57M-19.01%323.1M
Other reserves -24.11%97.96M-37.37%87.72M-45.16%71.92M-45.16%71.92M-22.03%100.04M-6.08%129.08M-6.45%140.06M-32.09%131.14M-32.09%131.14M-48.55%128.3M
Other equity interest -15.67%28.54M-9.88%30.5M-6.16%31.86M-6.16%31.86M-3.58%32.9M-4.28%33.84M-4.19%33.85M-2.79%33.95M-2.79%33.95M1.32%34.12M
Total stockholders'equity -3.92%5.12B-1.60%5.26B-3.57%5.21B-3.57%5.21B-2.41%5.24B2.98%5.33B5.00%5.35B4.46%5.4B4.46%5.4B3.83%5.37B
Noncontrolling interests 21.97%38.52M15.48%33.99M0.80%35.49M0.80%35.49M-1.28%31.93M4.09%31.58M5.13%29.43M-4.85%35.21M-4.85%35.21M7.26%32.34M
Total equity -3.77%5.16B-1.51%5.3B-3.54%5.24B-3.54%5.24B-2.40%5.27B2.98%5.36B5.00%5.38B4.39%5.43B4.39%5.43B3.85%5.4B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Top JP Stock Gainers
Symbol Price % Chg
Wintest
6721
127 +30.93%
Showcase
3909
349 +29.74%
Beauty Kadan Holdings
3041
417 +23.74%
Cybozu
4776
2644 +23.32%
KODAMA CHEMICAL INDUSTRY
4222
440 +22.22%

See the daily top gainer.