GMO Media Inc
TSE:6180
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
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%
|