JP Stock MarketDetailed Quotes

6180 GMO Media

Watchlist
  • 4090
  • +5+0.12%
20min DelayMarket Closed Jan 8 15:30 JST
7.64BMarket Cap19.99P/E (Static)

GMO Media 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
19.83%1.86B
21.98%1.88B
17.07%1.78B
17.07%1.78B
23.56%1.9B
11.92%1.55B
7.62%1.54B
17.48%1.52B
17.48%1.52B
50.72%1.54B
-Cash and cash equivalents
19.83%1.86B
21.98%1.88B
17.07%1.78B
17.07%1.78B
23.56%1.9B
11.92%1.55B
7.62%1.54B
17.48%1.52B
17.48%1.52B
50.72%1.54B
Receivables
-1.34%1.23B
-0.82%1.35B
-1.40%1.24B
-1.40%1.24B
-0.65%1.21B
3.18%1.25B
5.27%1.36B
2.09%1.26B
2.09%1.26B
20.54%1.22B
-Accounts receivable
-1.34%1.23B
-0.82%1.35B
-1.40%1.24B
-1.40%1.24B
-0.65%1.21B
3.18%1.25B
5.27%1.36B
2.09%1.26B
2.09%1.26B
20.54%1.22B
-Gross accounts receivable
-1.34%1.23B
-0.82%1.35B
-1.40%1.24B
-1.40%1.24B
-0.65%1.21B
3.18%1.25B
5.27%1.36B
2.09%1.26B
2.09%1.26B
20.54%1.22B
Inventory
-40.24%39.09M
-46.84%36.87M
-2.27%41.45M
-2.27%41.45M
25.38%64.67M
71.42%65.41M
46.88%69.36M
-20.69%42.41M
-20.69%42.41M
46.98%51.58M
Prepaid assets
11.11%1.5B
12.00%1.4B
11.11%1.5B
11.11%1.5B
17.39%1.35B
17.39%1.35B
31.58%1.25B
0.00%1.35B
0.00%1.35B
-30.30%1.15B
Other current assets
45.83%257.37M
73.29%230.99M
23.44%203.14M
23.44%203.14M
22.23%189.7M
-8.77%176.49M
-38.24%133.3M
-7.46%164.56M
-7.46%164.56M
-13.37%155.2M
Total current assets
11.27%4.89B
12.47%4.9B
9.90%4.76B
9.90%4.76B
14.64%4.72B
10.40%4.39B
10.59%4.36B
5.54%4.33B
5.54%4.33B
5.59%4.11B
Non current assets
Net PPE
-22.04%23.44M
-20.80%25.49M
-10.04%67.28M
-10.04%67.28M
-24.17%28.78M
-25.78%30.07M
-15.11%32.18M
-6.95%74.79M
-6.95%74.79M
1.49%37.96M
-Gross PP&E
----
----
-10.04%67.28M
-10.04%67.28M
----
----
----
-6.95%74.79M
-6.95%74.79M
----
Total investment
17.43%568.08M
4.03%495.3M
16.04%139.11M
16.04%139.11M
1.16%484.64M
5.94%483.74M
9.21%476.11M
19.88%119.88M
19.88%119.88M
64.29%479.1M
-Financial asset investment
----
----
16.04%139.11M
16.04%139.11M
----
----
----
19.88%119.88M
19.88%119.88M
----
-Including:Available-for-sale securities
----
----
16.04%139.11M
16.04%139.11M
----
----
----
19.88%119.88M
19.88%119.88M
----
Goodwill and other intangible assets
22.35%185.6M
16.87%168.51M
21.89%156.65M
21.89%156.65M
3.97%159.67M
7.77%151.69M
28.95%144.18M
61.08%128.52M
61.08%128.52M
190.48%153.58M
-Goodwill
-72.82%4.39M
-70.79%5.09M
-69.02%5.78M
-69.02%5.78M
16.01%14.92M
17.48%16.17M
18.77%17.41M
64.69%18.66M
64.69%18.66M
6.93%12.86M
-Other intangible assets
33.70%181.2M
28.92%163.42M
37.33%150.87M
37.33%150.87M
2.87%144.76M
6.72%135.53M
30.49%126.77M
60.49%109.86M
60.49%109.86M
244.52%140.72M
Deferred tax assets-non current
----
----
1.22%330.25M
1.22%330.25M
----
----
----
22.68%326.26M
22.68%326.26M
----
Other non current assets
----
----
--12.82M
--12.82M
----
----
----
----
----
----
Total non current assets
16.77%777.11M
5.64%689.29M
8.72%706.1M
8.72%706.1M
0.37%673.1M
4.33%665.5M
11.41%652.47M
23.44%649.45M
23.44%649.45M
75.61%670.63M
Total assets
12.00%5.66B
11.58%5.59B
9.75%5.47B
9.75%5.47B
12.64%5.39B
9.57%5.06B
10.69%5.01B
7.57%4.98B
7.57%4.98B
11.84%4.78B
Liabilities
Current liabilities
Financial liabilities
----
----
-26.64%5.13M
-26.64%5.13M
----
----
----
-14.30%6.99M
-14.30%6.99M
----
-Current debt and capital lease obligation
----
----
-26.64%5.13M
-26.64%5.13M
----
----
----
-14.30%6.99M
-14.30%6.99M
----
-Including:Current capital Lease obligation
----
----
-26.64%5.13M
-26.64%5.13M
----
----
----
-14.30%6.99M
-14.30%6.99M
----
Payables
15.80%2.11B
17.22%2.19B
8.38%2B
8.38%2B
19.58%2.02B
9.80%1.82B
10.77%1.87B
-3.07%1.85B
-3.07%1.85B
18.07%1.69B
-accounts payable
1.39%900.41M
5.52%983.15M
13.43%955.21M
13.43%955.21M
23.33%940.16M
18.52%888.03M
12.49%931.71M
1.05%842.12M
1.05%842.12M
9.94%762.32M
-Total tax payable
0.60%116.79M
-9.69%47.5M
-3.60%113.17M
-3.60%113.17M
-18.82%87.98M
13.10%116.1M
-7.14%52.6M
65.24%117.4M
65.24%117.4M
1.71%108.38M
-Other payable
33.62%1.09B
31.19%1.16B
5.17%932.02M
5.17%932.02M
21.18%989.38M
1.29%816.58M
10.27%880.8M
-11.35%886.2M
-11.35%886.2M
29.80%816.46M
Current provisions
0.48%852.87M
-1.23%816.57M
3.75%879.43M
3.75%879.43M
-1.00%860.06M
8.58%848.78M
16.05%826.73M
23.80%847.63M
23.80%847.63M
33.40%868.75M
Pension and other retirement benefit plans
--0
--0
75.44%15M
75.44%15M
--0
--0
--0
--8.55M
--8.55M
----
Other current liabilities
3.14%146.43M
-1.36%168.94M
-6.82%152.54M
-6.82%152.54M
14.65%155.61M
14.10%141.97M
40.56%171.27M
31.78%163.71M
31.78%163.71M
19.69%135.72M
Current liabilities
10.54%3.11B
10.78%3.17B
6.26%3.05B
6.26%3.05B
12.69%3.03B
9.64%2.81B
13.71%2.86B
5.56%2.87B
5.56%2.87B
22.70%2.69B
Non current liabilities
Non current financial liabilities
----
----
-68.88%2.32M
-68.88%2.32M
----
----
----
-22.00%7.45M
-22.00%7.45M
----
-Long term debt and capital lease obligation
----
----
-68.88%2.32M
-68.88%2.32M
----
----
----
-22.00%7.45M
-22.00%7.45M
----
-Including:Long term capital lease obligation
----
----
-68.88%2.32M
-68.88%2.32M
----
----
----
-22.00%7.45M
-22.00%7.45M
----
Long term provisions
1.33%13.9M
1.33%13.85M
1.33%13.81M
1.33%13.81M
1.33%13.76M
1.32%13.71M
1.33%13.67M
1.32%13.62M
1.32%13.62M
1.32%13.58M
Other non current liabilities
-73.72%1.26M
-73.37%1.63M
-33.33%2K
-33.33%2K
-61.18%3.49M
-54.39%4.79M
-21.54%6.12M
0.00%3K
0.00%3K
-20.83%8.98M
Total non current liabilities
-18.09%15.16M
-21.78%15.48M
-23.49%16.13M
-23.49%16.13M
-23.55%17.25M
-23.01%18.5M
-7.05%19.79M
-8.36%21.08M
-8.36%21.08M
-8.83%22.56M
Total liabilities
10.35%3.12B
10.56%3.19B
6.05%3.07B
6.05%3.07B
12.39%3.05B
9.34%2.83B
13.54%2.88B
5.45%2.89B
5.45%2.89B
22.35%2.71B
Shareholders'equity
Share capital
0.00%761.98M
0.00%761.98M
0.00%761.98M
0.00%761.98M
0.00%761.98M
0.00%761.98M
0.00%761.98M
0.00%761.98M
0.00%761.98M
0.00%761.98M
-common stock
0.00%761.98M
0.00%761.98M
0.00%761.98M
0.00%761.98M
0.00%761.98M
0.00%761.98M
0.00%761.98M
0.00%761.98M
0.00%761.98M
0.00%761.98M
Additional paid-in capital
2.72%874.14M
2.27%870.36M
1.92%867.4M
1.92%867.4M
1.07%852.4M
0.90%851.03M
1.00%851.03M
1.02%851.03M
1.02%851.03M
0.13%843.41M
Retained earnings
37.80%945.47M
38.58%817.48M
48.07%826.43M
48.07%826.43M
43.13%792.54M
33.48%686.11M
24.21%589.88M
47.38%558.12M
47.38%558.12M
0.84%553.72M
Less: Treasury stock
-18.79%71.02M
-16.26%73.23M
-13.73%75.45M
-13.73%75.45M
-7.12%86.49M
-6.10%87.45M
-6.69%87.45M
-6.81%87.45M
-6.81%87.45M
-0.89%93.13M
Other reserves
373.64%1.13M
280.38%377K
104.98%13K
104.98%13K
415.19%407K
986.36%239K
-20,800.00%-209K
---261K
---261K
--79K
Other equity interest
98.48%28.13M
131.57%24.61M
194.20%21.09M
194.20%21.09M
333.27%17.71M
--14.17M
--10.63M
--7.17M
--7.17M
--4.09M
Total stockholders'equity
14.09%2.54B
12.97%2.4B
14.87%2.4B
14.87%2.4B
12.96%2.34B
9.86%2.23B
7.06%2.13B
10.66%2.09B
10.66%2.09B
0.52%2.07B
Total equity
14.09%2.54B
12.97%2.4B
14.87%2.4B
14.87%2.4B
12.96%2.34B
9.86%2.23B
7.06%2.13B
10.66%2.09B
10.66%2.09B
0.52%2.07B
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 19.83%1.86B21.98%1.88B17.07%1.78B17.07%1.78B23.56%1.9B11.92%1.55B7.62%1.54B17.48%1.52B17.48%1.52B50.72%1.54B
-Cash and cash equivalents 19.83%1.86B21.98%1.88B17.07%1.78B17.07%1.78B23.56%1.9B11.92%1.55B7.62%1.54B17.48%1.52B17.48%1.52B50.72%1.54B
Receivables -1.34%1.23B-0.82%1.35B-1.40%1.24B-1.40%1.24B-0.65%1.21B3.18%1.25B5.27%1.36B2.09%1.26B2.09%1.26B20.54%1.22B
-Accounts receivable -1.34%1.23B-0.82%1.35B-1.40%1.24B-1.40%1.24B-0.65%1.21B3.18%1.25B5.27%1.36B2.09%1.26B2.09%1.26B20.54%1.22B
-Gross accounts receivable -1.34%1.23B-0.82%1.35B-1.40%1.24B-1.40%1.24B-0.65%1.21B3.18%1.25B5.27%1.36B2.09%1.26B2.09%1.26B20.54%1.22B
Inventory -40.24%39.09M-46.84%36.87M-2.27%41.45M-2.27%41.45M25.38%64.67M71.42%65.41M46.88%69.36M-20.69%42.41M-20.69%42.41M46.98%51.58M
Prepaid assets 11.11%1.5B12.00%1.4B11.11%1.5B11.11%1.5B17.39%1.35B17.39%1.35B31.58%1.25B0.00%1.35B0.00%1.35B-30.30%1.15B
Other current assets 45.83%257.37M73.29%230.99M23.44%203.14M23.44%203.14M22.23%189.7M-8.77%176.49M-38.24%133.3M-7.46%164.56M-7.46%164.56M-13.37%155.2M
Total current assets 11.27%4.89B12.47%4.9B9.90%4.76B9.90%4.76B14.64%4.72B10.40%4.39B10.59%4.36B5.54%4.33B5.54%4.33B5.59%4.11B
Non current assets
Net PPE -22.04%23.44M-20.80%25.49M-10.04%67.28M-10.04%67.28M-24.17%28.78M-25.78%30.07M-15.11%32.18M-6.95%74.79M-6.95%74.79M1.49%37.96M
-Gross PP&E ---------10.04%67.28M-10.04%67.28M-------------6.95%74.79M-6.95%74.79M----
Total investment 17.43%568.08M4.03%495.3M16.04%139.11M16.04%139.11M1.16%484.64M5.94%483.74M9.21%476.11M19.88%119.88M19.88%119.88M64.29%479.1M
-Financial asset investment --------16.04%139.11M16.04%139.11M------------19.88%119.88M19.88%119.88M----
-Including:Available-for-sale securities --------16.04%139.11M16.04%139.11M------------19.88%119.88M19.88%119.88M----
Goodwill and other intangible assets 22.35%185.6M16.87%168.51M21.89%156.65M21.89%156.65M3.97%159.67M7.77%151.69M28.95%144.18M61.08%128.52M61.08%128.52M190.48%153.58M
-Goodwill -72.82%4.39M-70.79%5.09M-69.02%5.78M-69.02%5.78M16.01%14.92M17.48%16.17M18.77%17.41M64.69%18.66M64.69%18.66M6.93%12.86M
-Other intangible assets 33.70%181.2M28.92%163.42M37.33%150.87M37.33%150.87M2.87%144.76M6.72%135.53M30.49%126.77M60.49%109.86M60.49%109.86M244.52%140.72M
Deferred tax assets-non current --------1.22%330.25M1.22%330.25M------------22.68%326.26M22.68%326.26M----
Other non current assets ----------12.82M--12.82M------------------------
Total non current assets 16.77%777.11M5.64%689.29M8.72%706.1M8.72%706.1M0.37%673.1M4.33%665.5M11.41%652.47M23.44%649.45M23.44%649.45M75.61%670.63M
Total assets 12.00%5.66B11.58%5.59B9.75%5.47B9.75%5.47B12.64%5.39B9.57%5.06B10.69%5.01B7.57%4.98B7.57%4.98B11.84%4.78B
Liabilities
Current liabilities
Financial liabilities ---------26.64%5.13M-26.64%5.13M-------------14.30%6.99M-14.30%6.99M----
-Current debt and capital lease obligation ---------26.64%5.13M-26.64%5.13M-------------14.30%6.99M-14.30%6.99M----
-Including:Current capital Lease obligation ---------26.64%5.13M-26.64%5.13M-------------14.30%6.99M-14.30%6.99M----
Payables 15.80%2.11B17.22%2.19B8.38%2B8.38%2B19.58%2.02B9.80%1.82B10.77%1.87B-3.07%1.85B-3.07%1.85B18.07%1.69B
-accounts payable 1.39%900.41M5.52%983.15M13.43%955.21M13.43%955.21M23.33%940.16M18.52%888.03M12.49%931.71M1.05%842.12M1.05%842.12M9.94%762.32M
-Total tax payable 0.60%116.79M-9.69%47.5M-3.60%113.17M-3.60%113.17M-18.82%87.98M13.10%116.1M-7.14%52.6M65.24%117.4M65.24%117.4M1.71%108.38M
-Other payable 33.62%1.09B31.19%1.16B5.17%932.02M5.17%932.02M21.18%989.38M1.29%816.58M10.27%880.8M-11.35%886.2M-11.35%886.2M29.80%816.46M
Current provisions 0.48%852.87M-1.23%816.57M3.75%879.43M3.75%879.43M-1.00%860.06M8.58%848.78M16.05%826.73M23.80%847.63M23.80%847.63M33.40%868.75M
Pension and other retirement benefit plans --0--075.44%15M75.44%15M--0--0--0--8.55M--8.55M----
Other current liabilities 3.14%146.43M-1.36%168.94M-6.82%152.54M-6.82%152.54M14.65%155.61M14.10%141.97M40.56%171.27M31.78%163.71M31.78%163.71M19.69%135.72M
Current liabilities 10.54%3.11B10.78%3.17B6.26%3.05B6.26%3.05B12.69%3.03B9.64%2.81B13.71%2.86B5.56%2.87B5.56%2.87B22.70%2.69B
Non current liabilities
Non current financial liabilities ---------68.88%2.32M-68.88%2.32M-------------22.00%7.45M-22.00%7.45M----
-Long term debt and capital lease obligation ---------68.88%2.32M-68.88%2.32M-------------22.00%7.45M-22.00%7.45M----
-Including:Long term capital lease obligation ---------68.88%2.32M-68.88%2.32M-------------22.00%7.45M-22.00%7.45M----
Long term provisions 1.33%13.9M1.33%13.85M1.33%13.81M1.33%13.81M1.33%13.76M1.32%13.71M1.33%13.67M1.32%13.62M1.32%13.62M1.32%13.58M
Other non current liabilities -73.72%1.26M-73.37%1.63M-33.33%2K-33.33%2K-61.18%3.49M-54.39%4.79M-21.54%6.12M0.00%3K0.00%3K-20.83%8.98M
Total non current liabilities -18.09%15.16M-21.78%15.48M-23.49%16.13M-23.49%16.13M-23.55%17.25M-23.01%18.5M-7.05%19.79M-8.36%21.08M-8.36%21.08M-8.83%22.56M
Total liabilities 10.35%3.12B10.56%3.19B6.05%3.07B6.05%3.07B12.39%3.05B9.34%2.83B13.54%2.88B5.45%2.89B5.45%2.89B22.35%2.71B
Shareholders'equity
Share capital 0.00%761.98M0.00%761.98M0.00%761.98M0.00%761.98M0.00%761.98M0.00%761.98M0.00%761.98M0.00%761.98M0.00%761.98M0.00%761.98M
-common stock 0.00%761.98M0.00%761.98M0.00%761.98M0.00%761.98M0.00%761.98M0.00%761.98M0.00%761.98M0.00%761.98M0.00%761.98M0.00%761.98M
Additional paid-in capital 2.72%874.14M2.27%870.36M1.92%867.4M1.92%867.4M1.07%852.4M0.90%851.03M1.00%851.03M1.02%851.03M1.02%851.03M0.13%843.41M
Retained earnings 37.80%945.47M38.58%817.48M48.07%826.43M48.07%826.43M43.13%792.54M33.48%686.11M24.21%589.88M47.38%558.12M47.38%558.12M0.84%553.72M
Less: Treasury stock -18.79%71.02M-16.26%73.23M-13.73%75.45M-13.73%75.45M-7.12%86.49M-6.10%87.45M-6.69%87.45M-6.81%87.45M-6.81%87.45M-0.89%93.13M
Other reserves 373.64%1.13M280.38%377K104.98%13K104.98%13K415.19%407K986.36%239K-20,800.00%-209K---261K---261K--79K
Other equity interest 98.48%28.13M131.57%24.61M194.20%21.09M194.20%21.09M333.27%17.71M--14.17M--10.63M--7.17M--7.17M--4.09M
Total stockholders'equity 14.09%2.54B12.97%2.4B14.87%2.4B14.87%2.4B12.96%2.34B9.86%2.23B7.06%2.13B10.66%2.09B10.66%2.09B0.52%2.07B
Total equity 14.09%2.54B12.97%2.4B14.87%2.4B14.87%2.4B12.96%2.34B9.86%2.23B7.06%2.13B10.66%2.09B10.66%2.09B0.52%2.07B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP