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GMO Payment Gateway Inc (3769)

Tokyo

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7,250.0 -69.0 -0.94%

02/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 289,600
Bid/Ask: 7,248.0 / 7,269.0
Day's Range: 7,201.0 - 7,305.0

Type: Equity

Market: Japan

ISIN: JP3385890003

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3769 Balance Sheet

Assess the latest GMO Payment Gateway 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 3769 Annual Report data, financial summaries and charts are available for GMO Payment Gateway Inc investors with their own InvestingPro account.

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

288515.99

258467.3

259714

265829

Cash and Short Term Investments	156300.77	134308.46	143783	149662
Cash	-	-	-	-
Cash & Equivalents	155592.66	133658.15	134181	136406
Short Term Investments	708.11	650.31	9602	13256
Total Receivables, Net	62129.22	52348.88	51821	52289
Accounts Receivables - Trade, Net	62129.22	52348.88	15711	19282
Total Inventory	3118.34	2405.04	2741	3144
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	66967.65	69404.92	61369	60734

Total Assets

326029.26

292346.82

294874

295556

Property/Plant/Equipment, Total - Net	4040.18	3353.5	3430	3558
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	10081.1	9310.32	8902	8475
Long Term Investments	15863.04	15809.93	21477	16346
Note Receivable - Long Term	-	-	36110	33007
Other Long Term Assets, Total	68.94	83.23	2	1
Other Assets, Total	16124.9	25433.92	23240	26192

Total Current Liabilities

201715.44

163290.37

165166

175335

Accounts Payable	8427.59	6555.21	6423	6981
Payable/Accrued	-	-	-	-
Accrued Expenses	35031.99	25371.03	-	-
Notes Payable/Short Term Debt	-	-	20260	18925
Current Port. of LT Debt/Capital Leases	24340	20395	-	-
Other Current liabilities, Total	133915.86	110969.12	138483	149429

Total Liabilities

236694.69

197541.98

204394

213284

Total Long Term Debt	29105.11	28718.73	28832	27945
Long Term Debt	29105.11	28718.73	28832	27945
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1155.94	1221.7	5960	5619
Minority Interest	2516.62	2530.51	2455	2337
Other Liabilities, Total	-25585	-21567	-18279	-25102

Total Equity

89334.56

94804.84

90480

82272

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	13323.14	13323.14	13323	13323
Additional Paid-In Capital	15213.2	15247.53	15240	15227
Retained Earnings (Accumulated Deficit)	47656.71	50768.96	47800	43414
Treasury Stock - Common	-1153.62	-1153.33	-1153	-1153
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	14295.14	16618.54	15270	11461

Total Liabilities & Shareholders' Equity

326029.26

292346.82

294874

295556

Total Common Shares Outstanding

75.84

Total Preferred Shares Outstanding

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

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