7177 — GMO Financial Holdings Balance Sheet
0.000.00%
- ¥104bn
- ¥204bn
- ¥50bn
- 36
- 64
- 50
- 48
Annual balance sheet for GMO Financial Holdings, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | Yuho | Yuho | Yuho | Yuho | Tanshin |
| Standards: | JAS | JAS | JAS | JAS | — |
| Status: | Final | Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 86,897 | 102,123 | 108,486 | 136,829 | 161,541 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 131,527 | 136,708 | 123,682 | 103,607 | 101,058 |
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 967,276 | 963,834 | 1,089,851 | 1,357,691 | 1,372,631 |
| Net Property, Plant And Equipment | 1,830 | 1,867 | 1,483 | 1,291 | 1,300 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 996,049 | 991,482 | 1,125,498 | 1,394,818 | 1,406,809 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 929,835 | 912,796 | 1,023,139 | 1,273,382 | 1,272,470 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Funded Status | |||||
| Total Liabilities | 955,345 | 951,884 | 1,079,067 | 1,346,701 | 1,353,962 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 40,704 | 39,598 | 46,431 | 48,117 | 52,847 |
| Total Liabilities & Shareholders' Equity | 996,049 | 991,482 | 1,125,498 | 1,394,818 | 1,406,809 |
| Total Common Shares Outstanding |