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GMO Media (6180)

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  • 4380
  • 00.00%
20min DelayNot Open May 1 15:15 JST
8.19BMarket Cap12.36P/E (Static)

GMO Media (6180) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
Total revenue
7.70%7.12B
11.88%1.93B
5.43%6.61B
10.19%1.62B
13.07%1.72B
12.14%6.27B
15.25%1.69B
15.07%1.58B
8.74%1.47B
9.28%1.52B
Cost of revenue
3.13%3.75B
7.79%1.01B
4.42%3.64B
14.06%910.63M
12.98%933.75M
5.83%3.48B
16.89%991.01M
5.41%867.33M
-2.18%798.38M
2.71%826.47M
Gross profit
13.30%3.36B
16.73%919.88M
6.69%2.97B
5.60%712.82M
13.19%788.03M
21.19%2.78B
13.02%701.29M
29.57%710.41M
25.27%674.99M
18.26%696.22M
Operating expense
11.60%2.46B
7.10%583.9M
-1.89%2.21B
0.75%534.9M
7.65%545.18M
13.24%2.25B
13.99%658.71M
14.07%552.91M
10.51%530.94M
14.33%506.44M
Operating profit
18.21%901.39M
38.35%335.98M
42.83%762.56M
23.51%177.92M
27.97%242.84M
72.04%533.91M
-0.22%42.58M
147.85%157.5M
146.73%144.05M
30.22%189.77M
Net non-operating interest income (expenses)
154.14%9.23M
979.29%2.14M
590.68%3.63M
518.75%693K
62.30%198K
14.60%526K
42.86%160K
-7.69%132K
0.90%112K
31.18%122K
Non-operating interest income
168.59%10.03M
863.09%2.24M
396.68%3.74M
319.77%722K
20.73%233K
-9.07%752K
4.08%204K
-23.11%183K
-17.70%172K
4.89%193K
Non-operating interest expense
683.33%799K
205.71%107K
-54.87%102K
-51.67%29K
-50.70%35K
-38.59%226K
-47.62%44K
-46.32%51K
-38.78%60K
-21.98%71K
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
-70.78%-14.43M
-139.94%-2.53M
-117.42%-8.45M
-35.89%-1.68M
39.43%-1.05M
18.01%-3.89M
144.42%358K
28.40%-1.27M
27.91%-1.24M
-288.39%-1.74M
Income from associates and other participating interests
Special income (charges)
-8.29M
-3.02M
0
65.38%-13.7M
Less:Other special charges
--284K
----
----
----
----
----
----
----
----
----
Less:Write off
--8.01M
--3.02M
--0
----
----
-65.38%13.7M
----
----
----
----
Other non-operating income (expenses)
-57.05%692K
-59.60%1.57M
-83.51%1.61M
-356.78%-2.61M
695.29%3.88M
614.63%9.77M
1,335.69%7.93M
-9.38%338K
283.09%1.02M
-51.10%488K
Income before tax
17.02%888.58M
35.90%334.14M
44.19%759.35M
21.10%174.32M
30.34%245.87M
96.60%526.62M
1,154.82%37.33M
151.58%156.7M
156.01%143.94M
28.88%188.64M
Income tax
28.56%241.7M
26.30%90.72M
13.74%188M
-2.89%46.33M
12.46%71.83M
94.84%165.29M
341.15%3.43M
122.57%50.28M
178.98%47.71M
37.16%63.87M
Net income
13.22%646.88M
39.86%243.42M
58.12%571.35M
33.00%127.99M
39.49%174.04M
97.42%361.33M
670.41%33.9M
168.08%106.43M
145.97%96.24M
25.01%124.77M
Net income continuous operations
13.22%646.89M
39.86%243.42M
58.12%571.35M
33.00%127.99M
39.49%174.04M
97.42%361.33M
670.56%33.9M
168.08%106.43M
145.97%96.24M
25.01%124.77M
Noncontrolling interests
Net income attributable to the company
13.22%646.88M
39.86%243.42M
58.12%571.35M
33.00%127.99M
39.49%174.04M
97.42%361.33M
670.41%33.9M
168.08%106.43M
145.97%96.24M
25.01%124.77M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
13.22%646.88M
39.86%243.42M
58.12%571.35M
33.00%127.99M
39.49%174.04M
97.42%361.33M
670.41%33.9M
168.08%106.43M
145.97%96.24M
25.01%124.77M
Gross dividend payment
Basic earnings per share
10.51%360.54
36.08%135.77
55.69%326.26
30.98%73.18
37.75%99.77
96.14%209.56
671.54%19.52
166.47%61.74
144.61%55.87
24.24%72.43
Diluted earnings per share
11.80%354.23
38.10%133.57
54.87%316.84
29.99%71.05
34.84%96.72
93.05%204.58
607.14%17.82
163.39%60.37
142.29%54.66
23.74%71.73
Dividend per share
47.85%241
0
55.24%163
0
0
94.44%105
94.44%105
0
0
0
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023
Total revenue 7.70%7.12B11.88%1.93B5.43%6.61B10.19%1.62B13.07%1.72B12.14%6.27B15.25%1.69B15.07%1.58B8.74%1.47B9.28%1.52B
Cost of revenue 3.13%3.75B7.79%1.01B4.42%3.64B14.06%910.63M12.98%933.75M5.83%3.48B16.89%991.01M5.41%867.33M-2.18%798.38M2.71%826.47M
Gross profit 13.30%3.36B16.73%919.88M6.69%2.97B5.60%712.82M13.19%788.03M21.19%2.78B13.02%701.29M29.57%710.41M25.27%674.99M18.26%696.22M
Operating expense 11.60%2.46B7.10%583.9M-1.89%2.21B0.75%534.9M7.65%545.18M13.24%2.25B13.99%658.71M14.07%552.91M10.51%530.94M14.33%506.44M
Operating profit 18.21%901.39M38.35%335.98M42.83%762.56M23.51%177.92M27.97%242.84M72.04%533.91M-0.22%42.58M147.85%157.5M146.73%144.05M30.22%189.77M
Net non-operating interest income (expenses) 154.14%9.23M979.29%2.14M590.68%3.63M518.75%693K62.30%198K14.60%526K42.86%160K-7.69%132K0.90%112K31.18%122K
Non-operating interest income 168.59%10.03M863.09%2.24M396.68%3.74M319.77%722K20.73%233K-9.07%752K4.08%204K-23.11%183K-17.70%172K4.89%193K
Non-operating interest expense 683.33%799K205.71%107K-54.87%102K-51.67%29K-50.70%35K-38.59%226K-47.62%44K-46.32%51K-38.78%60K-21.98%71K
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets -70.78%-14.43M-139.94%-2.53M-117.42%-8.45M-35.89%-1.68M39.43%-1.05M18.01%-3.89M144.42%358K28.40%-1.27M27.91%-1.24M-288.39%-1.74M
Income from associates and other participating interests
Special income (charges) -8.29M-3.02M065.38%-13.7M
Less:Other special charges --284K------------------------------------
Less:Write off --8.01M--3.02M--0---------65.38%13.7M----------------
Other non-operating income (expenses) -57.05%692K-59.60%1.57M-83.51%1.61M-356.78%-2.61M695.29%3.88M614.63%9.77M1,335.69%7.93M-9.38%338K283.09%1.02M-51.10%488K
Income before tax 17.02%888.58M35.90%334.14M44.19%759.35M21.10%174.32M30.34%245.87M96.60%526.62M1,154.82%37.33M151.58%156.7M156.01%143.94M28.88%188.64M
Income tax 28.56%241.7M26.30%90.72M13.74%188M-2.89%46.33M12.46%71.83M94.84%165.29M341.15%3.43M122.57%50.28M178.98%47.71M37.16%63.87M
Net income 13.22%646.88M39.86%243.42M58.12%571.35M33.00%127.99M39.49%174.04M97.42%361.33M670.41%33.9M168.08%106.43M145.97%96.24M25.01%124.77M
Net income continuous operations 13.22%646.89M39.86%243.42M58.12%571.35M33.00%127.99M39.49%174.04M97.42%361.33M670.56%33.9M168.08%106.43M145.97%96.24M25.01%124.77M
Noncontrolling interests
Net income attributable to the company 13.22%646.88M39.86%243.42M58.12%571.35M33.00%127.99M39.49%174.04M97.42%361.33M670.41%33.9M168.08%106.43M145.97%96.24M25.01%124.77M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 13.22%646.88M39.86%243.42M58.12%571.35M33.00%127.99M39.49%174.04M97.42%361.33M670.41%33.9M168.08%106.43M145.97%96.24M25.01%124.77M
Gross dividend payment
Basic earnings per share 10.51%360.5436.08%135.7755.69%326.2630.98%73.1837.75%99.7796.14%209.56671.54%19.52166.47%61.74144.61%55.8724.24%72.43
Diluted earnings per share 11.80%354.2338.10%133.5754.87%316.8429.99%71.0534.84%96.7293.05%204.58607.14%17.82163.39%60.37142.29%54.6623.74%71.73
Dividend per share 47.85%241055.24%1630094.44%10594.44%105000
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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