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GMO Media Inc
TSE:6180

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GMO Media Inc Logo
GMO Media Inc
TSE:6180
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Price: 3 095 JPY -1.12%
Updated: Mar 28, 2024

Income Statement

Earnings Waterfall
GMO Media Inc

Revenue
6.3B JPY
Cost of Revenue
-3.5B JPY
Gross Profit
2.8B JPY
Operating Expenses
-2.2B JPY
Operating Income
533.9m JPY
Other Expenses
-172.6m JPY
Net Income
361.3m JPY

Income Statement
GMO Media Inc

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Income Statement
Currency: JPY
Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
4 728
N/A
5 175
+9%
5 305
+3%
5 159
-3%
4 841
-6%
4 515
-7%
4 377
-3%
4 524
+3%
4 747
+5%
4 653
-2%
4 533
-3%
4 274
-6%
4 140
-3%
4 199
+1%
4 146
-1%
3 960
-4%
4 152
+5%
4 398
+6%
4 999
+14%
5 858
+17%
6 928
+18%
7 721
+11%
8 576
+11%
8 162
-5%
7 208
-12%
6 530
-9%
5 588
-14%
5 717
+2%
5 835
+2%
6 042
+4%
6 266
+4%
Gross Profit
Cost of Revenue
(2 888)
(3 247)
(3 342)
(3 293)
(3 100)
(2 893)
(2 843)
(2 986)
(3 216)
(3 163)
(3 088)
(2 931)
(2 844)
(2 952)
(2 973)
(2 896)
(3 096)
(3 334)
(3 781)
(4 392)
(5 184)
(5 747)
(6 417)
(5 911)
(4 978)
(4 264)
(3 291)
(3 313)
(3 295)
(3 340)
(3 483)
Gross Profit
1 839
N/A
1 928
+5%
1 963
+2%
1 866
-5%
1 742
-7%
1 623
-7%
1 535
-5%
1 538
+0%
1 532
0%
1 490
-3%
1 446
-3%
1 343
-7%
1 296
-4%
1 247
-4%
1 173
-6%
1 063
-9%
1 055
-1%
1 064
+1%
1 218
+14%
1 465
+20%
1 744
+19%
1 974
+13%
2 158
+9%
2 251
+4%
2 231
-1%
2 267
+2%
2 296
+1%
2 404
+5%
2 540
+6%
2 702
+6%
2 783
+3%
Operating Income
Operating Expenses
(1 408)
(1 479)
(1 457)
(1 410)
(1 320)
(1 235)
(1 163)
(1 159)
(1 177)
(1 171)
(1 163)
(1 150)
(1 149)
(1 151)
(1 112)
(1 185)
(1 249)
(1 258)
(1 435)
(1 810)
(1 872)
(1 954)
(2 109)
(2 156)
(2 212)
(2 224)
(1 986)
(2 049)
(2 100)
(2 209)
(2 249)
Selling, General & Administrative
(1 391)
(1 462)
(1 453)
(1 410)
(1 320)
(1 235)
(1 155)
(1 159)
(1 177)
(1 171)
(1 158)
(1 150)
(1 149)
(1 151)
(1 109)
(1 078)
(1 143)
(1 258)
(1 435)
(1 576)
(1 638)
(1 720)
(2 109)
(2 156)
(2 212)
(2 224)
(1 986)
(2 049)
(2 100)
(2 168)
(2 249)
Depreciation & Amortization
0
0
(4)
0
0
0
(9)
0
0
0
(5)
0
0
0
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(17)
(17)
(0)
0
0
0
(0)
0
0
0
(0)
(0)
0
(0)
(0)
(106)
(106)
0
0
(234)
(234)
(234)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(41)
(0)
Operating Income
431
N/A
449
+4%
506
+13%
456
-10%
421
-8%
388
-8%
371
-4%
378
+2%
355
-6%
319
-10%
283
-11%
193
-32%
147
-24%
95
-35%
61
-36%
(121)
N/A
(194)
-60%
(194)
0%
(217)
-12%
(344)
-59%
(128)
+63%
20
N/A
49
+143%
95
+94%
18
-81%
43
+136%
310
+617%
354
+14%
440
+24%
493
+12%
534
+8%
Pre-Tax Income
Interest Income Expense
(2)
(3)
(4)
(4)
(4)
(4)
(3)
(3)
(2)
2
12
12
12
9
(0)
0
0
0
0
0
0
1
9
0
(2)
(3)
(4)
(6)
(5)
(5)
(3)
Non-Reccuring Items
0
0
0
0
0
0
(14)
(14)
(14)
(14)
(1)
0
0
(106)
(106)
0
0
0
(234)
0
0
0
0
0
0
0
(40)
(41)
(41)
0
(15)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
45
1
1
1
1
0
0
0
0
0
0
0
0
Total Other Income
(17)
(7)
1
1
0
0
0
0
0
0
0
0
0
0
0
0
(0)
2
2
49
49
56
3
10
10
1
1
2
3
3
11
Pre-Tax Income
413
N/A
439
+6%
504
+15%
453
-10%
418
-8%
384
-8%
355
-8%
362
+2%
339
-6%
306
-10%
294
-4%
205
-30%
159
-22%
(2)
N/A
(46)
-2 719%
(121)
-165%
(194)
-60%
(192)
+1%
(403)
-110%
(294)
+27%
(78)
+74%
77
N/A
61
-21%
105
+72%
26
-75%
41
+56%
268
+549%
310
+16%
398
+28%
492
+24%
527
+7%
Net Income
Tax Provision
(166)
(173)
(184)
(163)
(150)
(135)
(103)
(106)
(95)
(86)
(96)
(68)
(57)
(31)
(15)
7
17
12
(6)
(45)
(97)
(127)
(54)
(60)
(37)
(33)
(85)
(102)
(133)
(160)
(165)
Income from Continuing Operations
246
266
319
290
268
250
252
255
244
220
197
137
102
(33)
(61)
(114)
(176)
(180)
(409)
(339)
(174)
(50)
7
44
(10)
8
183
208
265
332
361
Net Income (Common)
247
N/A
266
+8%
319
+20%
290
-9%
268
-7%
250
-7%
252
+1%
255
+1%
244
-5%
220
-10%
197
-10%
137
-30%
102
-26%
(33)
N/A
(61)
-85%
(114)
-88%
(176)
-55%
(180)
-2%
(409)
-127%
(339)
+17%
(174)
+49%
(50)
+71%
7
N/A
44
+515%
(10)
N/A
8
N/A
183
+2 119%
208
+14%
265
+27%
332
+25%
361
+9%

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