GungHo Online Entertainment Inc
F:G03
GungHo Online Entertainment Inc
F:G03
Price:
13.3
EUR
Market Closed
Market Cap:
€742.3m
Balance Sheet
Balance Sheet Decomposition
GungHo Online Entertainment Inc
GungHo Online Entertainment Inc
Balance Sheet Decomposition is not available for
GungHo Online Entertainment Inc
GungHo Online Entertainment Inc
Balance Sheet
GungHo Online Entertainment Inc
GungHo Online Entertainment Inc
Currency: JPY
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
134
|
462
|
963
|
1 514
|
2 189
|
2 298
|
5 880
|
5 122
|
6 465
|
6 288
|
11 243
|
64 844
|
132 099
|
81 045
|
33 876
|
56 031
|
74 322
|
86 225
|
102 725
|
115 008
|
125 950
|
136 198
|
99 598
|
130 474
|
|
| Cash Equivalents |
134
|
462
|
963
|
1 514
|
2 189
|
2 298
|
5 880
|
5 122
|
6 465
|
6 288
|
11 243
|
64 844
|
132 099
|
81 045
|
33 876
|
56 031
|
74 322
|
86 225
|
102 725
|
115 008
|
125 950
|
136 198
|
99 598
|
130 474
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 222
|
399
|
162
|
406
|
497
|
543
|
1 388
|
1 302
|
1 949
|
394
|
282
|
0
|
1 455
|
1 258
|
3 835
|
5 018
|
5 775
|
|
| Total Receivables |
175
|
397
|
479
|
803
|
1 000
|
778
|
1 558
|
1 119
|
1 185
|
1 237
|
7 134
|
18 556
|
16 034
|
14 992
|
9 038
|
10 668
|
11 728
|
6 759
|
9 746
|
9 541
|
12 953
|
13 310
|
13 456
|
10 063
|
|
| Accounts Receivables |
173
|
397
|
479
|
803
|
1 000
|
778
|
1 558
|
1 119
|
1 185
|
1 237
|
7 134
|
18 556
|
16 034
|
14 992
|
9 038
|
10 668
|
11 728
|
6 759
|
9 746
|
9 541
|
12 953
|
13 310
|
13 456
|
10 063
|
|
| Other Receivables |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
3
|
4
|
4
|
97
|
188
|
727
|
608
|
121
|
128
|
215
|
124
|
165
|
96
|
11
|
86
|
178
|
70
|
46
|
117
|
71
|
13
|
23
|
16
|
47
|
|
| Other Current Assets |
122
|
96
|
313
|
481
|
581
|
413
|
630
|
699
|
473
|
678
|
815
|
3 334
|
2 133
|
1 977
|
2 881
|
2 087
|
1 611
|
1 528
|
1 532
|
1 435
|
1 614
|
2 601
|
2 787
|
7 391
|
|
| Total Current Assets |
435
|
960
|
1 761
|
2 894
|
3 958
|
4 216
|
8 676
|
9 283
|
8 649
|
8 580
|
19 722
|
87 396
|
150 905
|
99 413
|
47 183
|
70 913
|
88 125
|
94 840
|
114 120
|
127 510
|
141 788
|
155 967
|
120 875
|
153 750
|
|
| PP&E Net |
6
|
11
|
11
|
101
|
90
|
231
|
418
|
290
|
236
|
379
|
510
|
420
|
405
|
256
|
814
|
522
|
325
|
746
|
810
|
1 211
|
992
|
1 240
|
1 326
|
1 412
|
|
| PP&E Gross |
6
|
11
|
11
|
101
|
90
|
231
|
418
|
290
|
236
|
379
|
510
|
0
|
405
|
0
|
814
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
5
|
4
|
2
|
72
|
91
|
134
|
965
|
1 189
|
1 107
|
1 196
|
1 395
|
0
|
0
|
0
|
2 075
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
163
|
39
|
536
|
1 548
|
2 688
|
2 876
|
3 878
|
1 522
|
2 742
|
3 436
|
2 746
|
2 288
|
2 991
|
3 597
|
2 397
|
1 642
|
2 077
|
3 678
|
1 384
|
390
|
420
|
502
|
748
|
568
|
|
| Goodwill |
0
|
0
|
0
|
510
|
0
|
0
|
0
|
0
|
862
|
530
|
332
|
347
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
167
|
99
|
1
|
9
|
9
|
8
|
9
|
9
|
41
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
3
|
200
|
7 015
|
3 656
|
2 346
|
1 147
|
515
|
371
|
82
|
0
|
31 562
|
2 629
|
1 620
|
349
|
481
|
74
|
72
|
55
|
62
|
138
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
17
|
270
|
252
|
467
|
1 669
|
1 224
|
923
|
431
|
445
|
1 194
|
1 775
|
3 377
|
2 658
|
3 192
|
4 289
|
4 512
|
5 431
|
5 672
|
5 888
|
5 757
|
8 872
|
10 336
|
52 515
|
13 744
|
|
| Other Assets |
0
|
0
|
0
|
510
|
0
|
0
|
0
|
0
|
862
|
530
|
332
|
347
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
788
N/A
|
1 380
+75%
|
2 759
+100%
|
12 545
+355%
|
12 070
-4%
|
10 901
-10%
|
15 051
+38%
|
12 049
-20%
|
13 346
+11%
|
14 201
+6%
|
25 085
+77%
|
125 390
+400%
|
161 081
+28%
|
108 078
-33%
|
55 032
-49%
|
78 070
+42%
|
96 032
+23%
|
105 008
+9%
|
122 257
+16%
|
134 930
+10%
|
152 210
+13%
|
168 045
+10%
|
175 464
+4%
|
169 474
-3%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
9
|
159
|
209
|
369
|
126
|
342
|
306
|
206
|
319
|
311
|
354
|
528
|
579
|
406
|
561
|
4 230
|
6 725
|
3 303
|
3 797
|
3 156
|
7 136
|
5 616
|
5 861
|
5 817
|
|
| Accrued Liabilities |
4
|
107
|
49
|
6
|
5
|
9
|
29
|
4
|
3
|
9
|
7
|
6
|
11
|
12
|
6
|
6
|
7
|
8
|
9
|
11
|
23
|
0
|
0
|
0
|
|
| Short-Term Debt |
661
|
593
|
0
|
5 740
|
2 250
|
2 545
|
0
|
315
|
317
|
0
|
38
|
0
|
243
|
77
|
804
|
200
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
158
|
736
|
909
|
862
|
676
|
535
|
208
|
147
|
143
|
99
|
232
|
1 000
|
261
|
209
|
202
|
331
|
459
|
550
|
494
|
466
|
339
|
0
|
|
| Other Current Liabilities |
482
|
280
|
726
|
1 106
|
1 684
|
1 897
|
2 152
|
2 197
|
2 122
|
2 164
|
4 396
|
46 098
|
27 401
|
15 570
|
11 190
|
9 452
|
9 840
|
9 685
|
11 935
|
11 176
|
10 271
|
11 411
|
13 253
|
9 551
|
|
| Total Current Liabilities |
1 156
|
1 140
|
1 142
|
7 957
|
4 973
|
5 655
|
3 164
|
3 257
|
2 969
|
2 631
|
4 939
|
46 731
|
28 466
|
17 065
|
12 822
|
14 097
|
16 774
|
13 327
|
16 200
|
14 893
|
17 924
|
17 493
|
19 453
|
15 368
|
|
| Long-Term Debt |
0
|
0
|
838
|
1 925
|
1 675
|
1 390
|
788
|
29
|
33
|
243
|
153
|
788
|
1 009
|
190
|
193
|
190
|
146
|
442
|
725
|
816
|
632
|
256
|
420
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
326
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
188
|
17
|
0
|
2 360
|
2 689
|
3 275
|
3 322
|
2 959
|
2 902
|
2 297
|
1 639
|
1 696
|
2 348
|
3 522
|
4 991
|
7 216
|
10 272
|
14 453
|
20 731
|
24 759
|
28 315
|
|
| Other Liabilities |
0
|
0
|
0
|
29
|
23
|
543
|
4 798
|
1 546
|
861
|
532
|
601
|
443
|
403
|
467
|
1 033
|
1 371
|
1 002
|
474
|
605
|
549
|
820
|
801
|
2 056
|
2 773
|
|
| Total Liabilities |
1 156
N/A
|
1 140
-1%
|
1 979
+74%
|
10 425
+427%
|
6 688
-36%
|
7 588
+13%
|
11 110
+46%
|
7 521
-32%
|
7 138
-5%
|
6 728
-6%
|
8 652
+29%
|
50 864
+488%
|
32 175
-37%
|
19 361
-40%
|
15 744
-19%
|
18 006
+14%
|
21 444
+19%
|
19 234
-10%
|
24 746
+29%
|
26 530
+7%
|
33 829
+28%
|
39 281
+16%
|
46 688
+19%
|
46 456
0%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
603
|
84
|
84
|
211
|
4 225
|
4 305
|
5 314
|
5 320
|
5 331
|
5 331
|
5 333
|
5 338
|
5 338
|
5 338
|
5 338
|
5 338
|
5 338
|
5 338
|
5 338
|
5 338
|
5 338
|
5 338
|
5 338
|
5 338
|
|
| Retained Earnings |
972
|
157
|
697
|
1 222
|
357
|
5 289
|
5 361
|
5 317
|
3 381
|
1 723
|
6 487
|
61 255
|
120 414
|
120 113
|
108 775
|
129 336
|
143 936
|
159 908
|
174 309
|
182 714
|
196 959
|
199 715
|
197 134
|
153 409
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
204
|
4 218
|
4 298
|
5 443
|
5 481
|
5 492
|
5 492
|
5 493
|
5 471
|
5 471
|
5 469
|
5 469
|
5 474
|
5 487
|
5 487
|
5 487
|
5 487
|
5 487
|
5 487
|
5 487
|
5 487
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
483
|
2 704
|
0
|
5
|
6
|
108
|
0
|
1
|
0
|
0
|
121
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 780
|
42 314
|
80 130
|
80 118
|
80 027
|
84 678
|
87 646
|
85 172
|
90 157
|
83 168
|
80 872
|
43 908
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
1
|
1 458
|
950
|
1 343
|
1 627
|
880
|
2 462
|
392
|
10
|
164
|
34
|
146
|
281
|
23
|
33
|
754
|
1 392
|
1 689
|
2 692
|
|
| Total Equity |
369
N/A
|
241
N/A
|
780
+224%
|
2 120
+172%
|
5 382
+154%
|
3 313
-38%
|
3 942
+19%
|
4 528
+15%
|
6 207
+37%
|
7 473
+20%
|
16 433
+120%
|
74 526
+354%
|
128 906
+73%
|
88 717
-31%
|
39 288
-56%
|
60 064
+53%
|
74 588
+24%
|
85 774
+15%
|
97 511
+14%
|
108 400
+11%
|
118 381
+9%
|
128 764
+9%
|
128 776
+0%
|
123 018
-4%
|
|
| Total Liabilities & Equity |
788
N/A
|
1 380
+75%
|
2 759
+100%
|
12 545
+355%
|
12 070
-4%
|
10 901
-10%
|
15 051
+38%
|
12 049
-20%
|
13 346
+11%
|
14 201
+6%
|
25 085
+77%
|
125 390
+400%
|
161 081
+28%
|
108 078
-33%
|
55 032
-49%
|
78 070
+42%
|
96 032
+23%
|
105 008
+9%
|
122 257
+16%
|
134 930
+10%
|
152 210
+13%
|
168 045
+10%
|
175 464
+4%
|
169 474
-3%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
82
|
82
|
82
|
82
|
87
|
90
|
114
|
115
|
115
|
115
|
115
|
115
|
115
|
96
|
71
|
71
|
71
|
70
|
68
|
64
|
62
|
60
|
56
|
54
|
|
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