3765 — GungHo Online Entertainment Balance Sheet
0.000.00%
- ¥122bn
- ¥43bn
- ¥104bn
- 72
- 69
- 67
- 82
Annual balance sheet for GungHo Online Entertainment, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | Yuho | Yuho | Yuho | Yuho | Yuho |
Standards: | JAS | JAS | JAS | JAS | JAS |
Status: | Final | Final | Final | Final | Final |
Cash and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 102,725 | 116,463 | 127,208 | 140,033 | 104,616 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 9,746 | 9,541 | 12,953 | 13,310 | 13,456 |
Total Inventory | |||||
Total Other Current Assets | |||||
Total Current Assets | 114,120 | 127,510 | 141,788 | 155,967 | 120,875 |
Net Property, Plant And Equipment | 810 | 1,211 | 992 | 1,240 | 1,326 |
Net Intangible Assets | |||||
Long Term Investments | |||||
Other Long Term Assets | |||||
Total Assets | 122,257 | 134,930 | 152,210 | 168,045 | 175,464 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 16,200 | 14,893 | 17,924 | 17,493 | 19,453 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Funded Status | |||||
Total Liabilities | 24,746 | 26,530 | 33,829 | 39,281 | 46,688 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 97,511 | 108,400 | 118,381 | 128,764 | 128,776 |
Total Liabilities & Shareholders' Equity | 122,257 | 134,930 | 152,210 | 168,045 | 175,464 |
Total Common Shares Outstanding |