3765 — Gungho Online Entertainment Balance Sheet
0.000.00%
- ¥138bn
- ¥31bn
- ¥93bn
Annual balance sheet for Gungho Online Entertainment, 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 | Yuho |
| Standards: | JAS | JAS | JAS | JAS | JAS |
| Status: | Final | Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 116,463 | 127,208 | 140,033 | 104,616 | 136,249 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 9,541 | 12,953 | 13,310 | 13,456 | 10,063 |
| Total Inventory | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 127,510 | 141,788 | 155,967 | 120,875 | 153,750 |
| Net Property, Plant And Equipment | 1,211 | 992 | 1,240 | 1,326 | 1,412 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 134,930 | 152,210 | 168,045 | 175,464 | 169,474 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 14,893 | 17,924 | 17,493 | 19,453 | 15,368 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Funded Status | |||||
| Total Liabilities | 26,530 | 33,829 | 39,281 | 46,688 | 46,456 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 108,400 | 118,381 | 128,764 | 128,776 | 123,018 |
| Total Liabilities & Shareholders' Equity | 134,930 | 152,210 | 168,045 | 175,464 | 169,474 |
| Total Common Shares Outstanding |