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GMO Media Inc.
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Financials

Balance sheet

Fiscal date Dec 2025 Jun 2025 Jun 2024 Mar 2024
Total assets 6.3B 6.1B 5.7B 5.6B
Current assets 5.0B 4.7B 4.9B 4.9B
Cash
Cash equivalents
Cash and cash equivalents 1.8B 1.8B 1.9B 1.9B
Other short term investments
Accounts receivable 1.2B 1.3B 1.2B 1.3B
Other receivables
Inventory 101.7M 37.4M 39.1M 36.9M
Prepaid assets 1.6B 1.4B 1.5B 1.4B
Restricted cash
Assets held for sale
Hedging assets
Other current assets 284.6M 287.5M 257.4M 231.0M
Non current assets 1.3B 1.4B 777.1M 689.3M
Properties 0
Land and improvements
Machinery furniture equipment 9.0M
Construction in progress 41.6M
Leases
Accumulated depreciation
Goodwill 978.2M 1.1B 190.0M 173.6M
Investment properties
Financial assets
Intangible assets 390.7M 241.7M 181.2M 163.4M
Investments and advances
Other non current assets 15.6M
Total liabilities 3.2B 3.2B 3.1B 3.2B
Current liabilities 3.1B 3.1B 3.1B 3.2B
Accounts payable 890.1M 893.5M 900.4M 983.2M
Accrued expenses
Short term debt 3.9M 12.5M
Deferred revenue
Tax payable 135.9M 163.0M 116.8M 47.5M
Pensions 0 0
Other current liabilities 269.1M 215.5M 146.4M 168.9M
Non current liabilities 31.0M 69.6M 15.2M 15.5M
Long term provisions 14.2M 14.1M 13.9M 13.9M
Long term debt 16.8M 55.5M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 3K 2K 1.3M 1.6M
Shareholders equity
Common stock 762.0M 762.0M 762.0M 762.0M
Retained earnings 1.5B 1.3B 945.5M 817.5M
Other shareholders equity
Total shareholders equity 3.2B 2.9B 2.5B 2.4B
Additional paid in capital 929.7M 912.0M 874.1M 870.4M
Treasury stock 71.9M 88.0M 71.0M 73.2M
Minority interest
Access the full /balance_sheet historical dataset via the API — starting from the Pro plan (individual) and the Venture plan (business) and above.
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