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GMO Click Holdings Inc (7177)

Tokyo

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752.0 +1.0 +0.13%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3386550002

Volume: 109,500
Bid/Ask: 752.0 / 753.0
Day's Range: 749.0 - 754.0

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7177 Balance Sheet

Featured here, the Balance Sheet for GMO Click Holdings Inc, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

1089851

1079212

1063280

1024683

Cash and Short Term Investments	779430	709907	707224	678378
Cash	-	-	-	-
Cash & Equivalents	83095	76735	81741	76713
Short Term Investments	691260	633172	625483	601665
Total Receivables, Net	123626	158806	151968	158966
Accounts Receivables - Trade, Net	119160	144319	141182	139949
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	186795	210499	204088	187339

Total Assets

1125498

1112708

1091952

1054063

Property/Plant/Equipment, Total - Net	1484	1574	1583	1704
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	9018	9249	9480	9711
Intangibles, Net	8285	8596	8969	9542
Long Term Investments	12392	13465	7934	7999
Note Receivable - Long Term	4466	14487	10786	19017
Other Long Term Assets, Total	3877	-	-	-
Other Assets, Total	760095	685477	678309	630462

Total Current Liabilities

1023139

1012191

999316

975009

Accounts Payable	6156	40479	30867	46981
Payable/Accrued	-	-	-	-
Accrued Expenses	4219	217	204	132
Notes Payable/Short Term Debt	152881	170563	157259	171294
Current Port. of LT Debt/Capital Leases	9674	13380	12704	15246
Other Current liabilities, Total	850209	787552	798282	741356

Total Liabilities

1079059

1066057

1047781

1011078

Total Long Term Debt	54503	52442	46765	34371
Long Term Debt	54503	52442	46765	34371
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	13	-	-	-
Minority Interest	9	4	33	1669
Other Liabilities, Total	-252381	-291966	-257452	-282648

Total Equity

46439

46651

44171

42985

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	705	705	705	705
Additional Paid-In Capital	2152	2152	2152	549
Retained Earnings (Accumulated Deficit)	43656	43701	41425	41243
Treasury Stock - Common	-2297	-2297	-2297	-2297
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2223	2390	2186	2785

Total Liabilities & Shareholders' Equity

1125498

1112708

1091952

1054063

Total Common Shares Outstanding

120.45

117.99

113.81

Total Preferred Shares Outstanding

* In Millions of JPY (except for per share items)

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