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GMO Click Holdings Inc (7177)

Tokyo

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788.0 +17.0 +2.20%

31/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 310,500
Bid/Ask: 782.0 / 789.0
Day's Range: 770.0 - 788.0

Type: Equity

Market: Japan

ISIN: JP3386550002

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7177 Balance Sheet

Assess the latest GMO Click Holdings Inc balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 7177 Annual Report data, financial summaries and charts are available for GMO Click Holdings Inc investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

1207241

1089851

1079212

1063280

Cash and Short Term Investments	844480	779430	709907	707224
Cash	-	-	-	-
Cash & Equivalents	70028	83095	76735	81741
Short Term Investments	774452	691260	633172	625483
Total Receivables, Net	151621	123626	158806	151968
Accounts Receivables - Trade, Net	136425	119160	144319	141182
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	211140	186795	210499	204088

Total Assets

1245723

1125498

1112708

1091952

Property/Plant/Equipment, Total - Net	1471	1484	1574	1583
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	9766	9018	9249	9480
Intangibles, Net	7871	8285	8596	8969
Long Term Investments	18821	12392	13465	7934
Note Receivable - Long Term	15196	4466	14487	10786
Other Long Term Assets, Total	-	3877	-	-
Other Assets, Total	834524	760095	685477	678309

Total Current Liabilities

1134886

1023139

1012191

999316

Accounts Payable	47129	6156	40479	30867
Payable/Accrued	-	-	-	-
Accrued Expenses	226	4219	217	204
Notes Payable/Short Term Debt	146441	152881	170563	157259
Current Port. of LT Debt/Capital Leases	9994	9674	13380	12704
Other Current liabilities, Total	931096	850209	787552	798282

Total Liabilities

1196623

1079059

1066057

1047781

Total Long Term Debt	60085	54503	52442	46765
Long Term Debt	60085	54503	52442	46765
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	314	13	-	-
Minority Interest	357	9	4	33
Other Liabilities, Total	-145460	-252381	-291966	-257452

Total Equity

49100

46439

46651

44171

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	705	705	705	705
Additional Paid-In Capital	2147	2152	2152	2152
Retained Earnings (Accumulated Deficit)	45607	43656	43701	41425
Treasury Stock - Common	-2297	-2297	-2297	-2297
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2938	2223	2390	2186

Total Liabilities & Shareholders' Equity

1245723

1125498

1112708

1091952

Total Common Shares Outstanding

117.99

120.45

117.99

Total Preferred Shares Outstanding

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

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