JP Stock MarketDetailed Quotes

6026 Gmo Tech

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  • 8050
  • -70-0.86%
20min DelayNot Open Dec 20 15:30 JST
8.86BMarket Cap26.99P/E (Static)

Gmo Tech Key Stats

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
-5.35%1.15B
-5.57%898M
13.99%1.28B
13.99%1.28B
1.01%1.21B
91.20%1.21B
148.75%951M
90.17%1.12B
90.17%1.12B
135.66%1.2B
-Cash and cash equivalents
-5.35%1.15B
-5.57%898M
13.99%1.28B
13.99%1.28B
1.01%1.21B
91.20%1.21B
148.75%951M
90.17%1.12B
90.17%1.12B
135.66%1.2B
Receivables
12.44%949M
43.97%1.11B
32.26%1.03B
32.26%1.03B
-16.10%910M
13.08%844M
-1.67%771M
41.71%778M
41.71%778M
122.35%1.08B
-Accounts receivable
12.44%949M
43.97%1.11B
32.26%1.03B
32.26%1.03B
-16.10%910M
13.08%844M
-1.67%771M
41.71%778M
41.71%778M
122.35%1.08B
-Gross accounts receivable
12.63%954M
43.80%1.11B
31.71%1.03B
31.71%1.03B
-16.22%913M
12.73%847M
-2.12%774M
41.16%782M
41.16%782M
120.84%1.09B
-Bad debt provision
-66.67%-5M
0.00%-3M
75.00%-1M
75.00%-1M
41.72%-3M
39.96%-3M
55.21%-3M
20.00%-4M
20.00%-4M
9.01%-5.15M
Prepaid assets
----
----
102.70%150M
102.70%150M
----
----
----
29.82%74M
29.82%74M
27.49%96.19M
Other current assets
25.81%156M
-13.50%173M
-95.61%5M
-95.61%5M
175.83%208M
213.15%124M
1,551.66%200M
208.11%114M
208.11%114M
176.25%75.41M
Total current assets
3.30%2.25B
13.48%2.18B
17.96%2.46B
17.96%2.46B
-5.14%2.33B
44.32%2.18B
52.73%1.92B
69.34%2.09B
69.34%2.09B
123.33%2.45B
Non current assets
Net PPE
-13.64%19M
-9.09%20M
-4.76%20M
-4.76%20M
-63.66%21M
-61.69%22M
-63.20%22M
-65.00%21M
-65.00%21M
-4.75%57.79M
-Gross PP&E
-13.64%19M
-9.09%20M
-4.76%20M
-4.76%20M
-63.66%21M
-61.69%22M
-63.20%22M
-71.23%21M
-71.23%21M
-4.75%57.79M
Total investment
2.27%90M
-11.49%77M
-11.43%31M
-11.43%31M
34.03%99M
12.72%88M
21.50%87M
-56.25%35M
-56.25%35M
-8.77%73.87M
-Long-term equity investment
----
----
----
----
----
----
----
----
----
--0
-Financial asset investment
----
----
-11.43%31M
-11.43%31M
----
----
----
-56.25%35M
-56.25%35M
-8.77%73.87M
-Including:Available-for-sale securities
----
----
-11.43%31M
-11.43%31M
----
----
----
-56.25%35M
-56.25%35M
-8.77%73.87M
Goodwill and other intangible assets
124.05%177M
275.00%165M
451.85%149M
451.85%149M
433.23%125M
312.27%79M
-88.19%44M
-92.24%27M
-92.24%27M
-91.92%23.44M
-Other intangible assets
----
----
451.85%149M
451.85%149M
----
----
----
-92.24%27M
-92.24%27M
-91.92%23.44M
Deferred tax assets-non current
----
----
100.00%48M
100.00%48M
----
----
----
--24M
--24M
853.78%32.81M
Other non current assets
----
----
16.67%42M
16.67%42M
----
----
----
--36M
--36M
--783K
Total non current assets
51.32%286M
71.24%262M
102.80%290M
102.80%290M
29.84%245M
-9.84%189M
-73.81%153M
-70.70%143M
-70.70%143M
-56.66%188.69M
Total assets
7.12%2.54B
17.72%2.45B
23.42%2.76B
23.42%2.76B
-2.57%2.58B
37.79%2.37B
12.72%2.08B
29.60%2.23B
29.60%2.23B
72.26%2.64B
Liabilities
Current liabilities
Financial liabilities
0.00%70M
0.00%70M
0.00%70M
0.00%70M
-82.93%70M
-82.93%70M
-74.55%70M
-41.67%70M
-41.67%70M
--410M
-Current debt and capital lease obligation
0.00%70M
0.00%70M
0.00%70M
0.00%70M
-82.93%70M
-82.93%70M
-74.55%70M
-41.67%70M
-41.67%70M
--410M
-Including:Current debt
0.00%70M
0.00%70M
0.00%70M
0.00%70M
-82.93%70M
-82.93%70M
-74.55%70M
-41.67%70M
-41.67%70M
--410M
Payables
16.28%1B
44.11%1.04B
13.49%1.18B
13.49%1.18B
23.79%1.05B
25.60%860M
-0.69%721M
15.33%1.04B
15.33%1.04B
21.59%844.19M
-accounts payable
8.38%582M
39.37%708M
9.22%675M
9.22%675M
5.16%582M
20.03%537M
16.40%508M
58.46%618M
58.46%618M
44.83%553.46M
-Total tax payable
158.62%150M
--40M
--158M
--158M
483.93%127M
231.43%58M
----
----
----
-78.09%21.75M
-Other payable
1.13%268M
36.62%291M
-17.86%345M
-17.86%345M
24.91%336M
20.56%265M
-24.47%213M
-10.83%420M
-10.83%420M
26.34%268.99M
Pension and other retirement benefit plans
--0
--0
--71M
--71M
--21M
----
----
--0
--0
----
Accrued and deferred income
-49.31%256M
-45.13%259M
-33.42%267M
-33.42%267M
-21.64%403M
-6.27%505M
65.18%472M
340.66%401M
340.66%401M
--514.32M
Other current liabilities
26.67%57M
254.55%78M
517.39%142M
517.39%142M
-57.73%57M
277.01%45M
-87.93%22M
-8.00%23M
-8.00%23M
121.34%134.83M
Current liabilities
-6.55%1.38B
12.53%1.45B
12.79%1.73B
12.79%1.73B
-16.15%1.6B
-10.05%1.48B
-12.52%1.29B
34.86%1.53B
34.86%1.53B
152.03%1.9B
Non current liabilities
Non current financial liabilities
-28.57%175M
-26.72%192M
-25.00%210M
-25.00%210M
152.22%227M
172.22%245M
191.11%262M
211.11%280M
211.11%280M
260.00%90M
-Long term debt and capital lease obligation
-28.57%175M
-26.72%192M
-25.00%210M
-25.00%210M
152.22%227M
172.22%245M
191.11%262M
211.11%280M
211.11%280M
260.00%90M
-Including:Long term debt
-28.57%175M
-26.72%192M
-25.00%210M
-25.00%210M
152.22%227M
172.22%245M
191.11%262M
211.11%280M
211.11%280M
260.00%90M
Long term provisions
----
----
----
----
----
----
----
----
----
0.18%11.59M
Other non current liabilities
18.18%13M
-45.83%13M
-57.14%12M
-57.14%12M
-53.37%12M
-73.35%11M
-62.05%24M
833.33%28M
833.33%28M
2,573,500.00%25.74M
Total non current liabilities
-26.56%188M
-28.32%205M
-27.92%222M
-27.92%222M
87.70%239M
79.20%256M
73.51%286M
196.15%308M
196.15%308M
248.15%127.33M
Total liabilities
-9.50%1.57B
5.09%1.65B
5.98%1.95B
5.98%1.95B
-9.64%1.84B
-2.92%1.74B
-3.84%1.57B
48.39%1.84B
48.39%1.84B
156.47%2.03B
Shareholders'equity
Share capital
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
-63.99%100M
-63.99%100M
-63.90%100M
-63.90%100M
-63.99%100M
-common stock
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
-63.99%100M
-63.99%100M
-63.90%100M
-63.90%100M
-63.99%100M
Additional paid-in capital
-61.11%387M
-61.11%387M
-61.21%386M
-61.21%386M
-0.03%995M
271.74%995M
271.74%995M
272.66%995M
272.66%995M
271.86%995.33M
Retained earnings
253.55%562M
177.62%385M
166.50%405M
166.50%405M
32.83%-262M
29.45%-366M
-107.76%-496M
-2,064.52%-609M
-2,064.52%-609M
-234.77%-390.07M
Less: Treasury stock
-19.00%81M
-19.00%81M
-8.00%92M
-8.00%92M
-0.49%100M
-0.49%100M
-0.49%100M
0.00%100M
0.00%100M
0.00%100.49M
Other reserves
-71.43%2M
-57.14%3M
0.00%7M
0.00%7M
-5.10%7M
-2.70%7M
159.84%7M
-12.50%7M
-12.50%7M
-9.98%7.38M
Total stockholders'equity
52.52%970M
56.92%794M
105.09%806M
105.09%806M
20.89%740M
1,052.71%636M
142.34%506M
-18.63%393M
-18.63%393M
-17.55%612.14M
Total equity
52.52%970M
56.92%794M
105.09%806M
105.09%806M
20.89%740M
1,052.71%636M
142.34%506M
-18.63%393M
-18.63%393M
-17.55%612.14M
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 -5.35%1.15B-5.57%898M13.99%1.28B13.99%1.28B1.01%1.21B91.20%1.21B148.75%951M90.17%1.12B90.17%1.12B135.66%1.2B
-Cash and cash equivalents -5.35%1.15B-5.57%898M13.99%1.28B13.99%1.28B1.01%1.21B91.20%1.21B148.75%951M90.17%1.12B90.17%1.12B135.66%1.2B
Receivables 12.44%949M43.97%1.11B32.26%1.03B32.26%1.03B-16.10%910M13.08%844M-1.67%771M41.71%778M41.71%778M122.35%1.08B
-Accounts receivable 12.44%949M43.97%1.11B32.26%1.03B32.26%1.03B-16.10%910M13.08%844M-1.67%771M41.71%778M41.71%778M122.35%1.08B
-Gross accounts receivable 12.63%954M43.80%1.11B31.71%1.03B31.71%1.03B-16.22%913M12.73%847M-2.12%774M41.16%782M41.16%782M120.84%1.09B
-Bad debt provision -66.67%-5M0.00%-3M75.00%-1M75.00%-1M41.72%-3M39.96%-3M55.21%-3M20.00%-4M20.00%-4M9.01%-5.15M
Prepaid assets --------102.70%150M102.70%150M------------29.82%74M29.82%74M27.49%96.19M
Other current assets 25.81%156M-13.50%173M-95.61%5M-95.61%5M175.83%208M213.15%124M1,551.66%200M208.11%114M208.11%114M176.25%75.41M
Total current assets 3.30%2.25B13.48%2.18B17.96%2.46B17.96%2.46B-5.14%2.33B44.32%2.18B52.73%1.92B69.34%2.09B69.34%2.09B123.33%2.45B
Non current assets
Net PPE -13.64%19M-9.09%20M-4.76%20M-4.76%20M-63.66%21M-61.69%22M-63.20%22M-65.00%21M-65.00%21M-4.75%57.79M
-Gross PP&E -13.64%19M-9.09%20M-4.76%20M-4.76%20M-63.66%21M-61.69%22M-63.20%22M-71.23%21M-71.23%21M-4.75%57.79M
Total investment 2.27%90M-11.49%77M-11.43%31M-11.43%31M34.03%99M12.72%88M21.50%87M-56.25%35M-56.25%35M-8.77%73.87M
-Long-term equity investment --------------------------------------0
-Financial asset investment ---------11.43%31M-11.43%31M-------------56.25%35M-56.25%35M-8.77%73.87M
-Including:Available-for-sale securities ---------11.43%31M-11.43%31M-------------56.25%35M-56.25%35M-8.77%73.87M
Goodwill and other intangible assets 124.05%177M275.00%165M451.85%149M451.85%149M433.23%125M312.27%79M-88.19%44M-92.24%27M-92.24%27M-91.92%23.44M
-Other intangible assets --------451.85%149M451.85%149M-------------92.24%27M-92.24%27M-91.92%23.44M
Deferred tax assets-non current --------100.00%48M100.00%48M--------------24M--24M853.78%32.81M
Other non current assets --------16.67%42M16.67%42M--------------36M--36M--783K
Total non current assets 51.32%286M71.24%262M102.80%290M102.80%290M29.84%245M-9.84%189M-73.81%153M-70.70%143M-70.70%143M-56.66%188.69M
Total assets 7.12%2.54B17.72%2.45B23.42%2.76B23.42%2.76B-2.57%2.58B37.79%2.37B12.72%2.08B29.60%2.23B29.60%2.23B72.26%2.64B
Liabilities
Current liabilities
Financial liabilities 0.00%70M0.00%70M0.00%70M0.00%70M-82.93%70M-82.93%70M-74.55%70M-41.67%70M-41.67%70M--410M
-Current debt and capital lease obligation 0.00%70M0.00%70M0.00%70M0.00%70M-82.93%70M-82.93%70M-74.55%70M-41.67%70M-41.67%70M--410M
-Including:Current debt 0.00%70M0.00%70M0.00%70M0.00%70M-82.93%70M-82.93%70M-74.55%70M-41.67%70M-41.67%70M--410M
Payables 16.28%1B44.11%1.04B13.49%1.18B13.49%1.18B23.79%1.05B25.60%860M-0.69%721M15.33%1.04B15.33%1.04B21.59%844.19M
-accounts payable 8.38%582M39.37%708M9.22%675M9.22%675M5.16%582M20.03%537M16.40%508M58.46%618M58.46%618M44.83%553.46M
-Total tax payable 158.62%150M--40M--158M--158M483.93%127M231.43%58M-------------78.09%21.75M
-Other payable 1.13%268M36.62%291M-17.86%345M-17.86%345M24.91%336M20.56%265M-24.47%213M-10.83%420M-10.83%420M26.34%268.99M
Pension and other retirement benefit plans --0--0--71M--71M--21M----------0--0----
Accrued and deferred income -49.31%256M-45.13%259M-33.42%267M-33.42%267M-21.64%403M-6.27%505M65.18%472M340.66%401M340.66%401M--514.32M
Other current liabilities 26.67%57M254.55%78M517.39%142M517.39%142M-57.73%57M277.01%45M-87.93%22M-8.00%23M-8.00%23M121.34%134.83M
Current liabilities -6.55%1.38B12.53%1.45B12.79%1.73B12.79%1.73B-16.15%1.6B-10.05%1.48B-12.52%1.29B34.86%1.53B34.86%1.53B152.03%1.9B
Non current liabilities
Non current financial liabilities -28.57%175M-26.72%192M-25.00%210M-25.00%210M152.22%227M172.22%245M191.11%262M211.11%280M211.11%280M260.00%90M
-Long term debt and capital lease obligation -28.57%175M-26.72%192M-25.00%210M-25.00%210M152.22%227M172.22%245M191.11%262M211.11%280M211.11%280M260.00%90M
-Including:Long term debt -28.57%175M-26.72%192M-25.00%210M-25.00%210M152.22%227M172.22%245M191.11%262M211.11%280M211.11%280M260.00%90M
Long term provisions ------------------------------------0.18%11.59M
Other non current liabilities 18.18%13M-45.83%13M-57.14%12M-57.14%12M-53.37%12M-73.35%11M-62.05%24M833.33%28M833.33%28M2,573,500.00%25.74M
Total non current liabilities -26.56%188M-28.32%205M-27.92%222M-27.92%222M87.70%239M79.20%256M73.51%286M196.15%308M196.15%308M248.15%127.33M
Total liabilities -9.50%1.57B5.09%1.65B5.98%1.95B5.98%1.95B-9.64%1.84B-2.92%1.74B-3.84%1.57B48.39%1.84B48.39%1.84B156.47%2.03B
Shareholders'equity
Share capital 0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M-63.99%100M-63.99%100M-63.90%100M-63.90%100M-63.99%100M
-common stock 0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M-63.99%100M-63.99%100M-63.90%100M-63.90%100M-63.99%100M
Additional paid-in capital -61.11%387M-61.11%387M-61.21%386M-61.21%386M-0.03%995M271.74%995M271.74%995M272.66%995M272.66%995M271.86%995.33M
Retained earnings 253.55%562M177.62%385M166.50%405M166.50%405M32.83%-262M29.45%-366M-107.76%-496M-2,064.52%-609M-2,064.52%-609M-234.77%-390.07M
Less: Treasury stock -19.00%81M-19.00%81M-8.00%92M-8.00%92M-0.49%100M-0.49%100M-0.49%100M0.00%100M0.00%100M0.00%100.49M
Other reserves -71.43%2M-57.14%3M0.00%7M0.00%7M-5.10%7M-2.70%7M159.84%7M-12.50%7M-12.50%7M-9.98%7.38M
Total stockholders'equity 52.52%970M56.92%794M105.09%806M105.09%806M20.89%740M1,052.71%636M142.34%506M-18.63%393M-18.63%393M-17.55%612.14M
Total equity 52.52%970M56.92%794M105.09%806M105.09%806M20.89%740M1,052.71%636M142.34%506M-18.63%393M-18.63%393M-17.55%612.14M
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Heat List
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