RankingsPricing
  1. JP-listed companies
  2. GMO AD Partners Inc.

GMO AD Partners Inc.JP:4784

Market cap
¥7.7B
P/E ratio
166.9x
Back to summarized table
Income statementBalance sheetCash flow
Dec 31,
2012		Dec 31,
2013		Dec 31,
2014		Dec 31,
2015		Dec 31,
2016		Dec 31,
2017		Dec 31,
2018		Dec 31,
2019		Dec 31,
2020		Dec 31,
2021		Dec 31,
2022		Dec 31,
2023
Net sales15,36918,92423,74328,11230,49431,96234,00534,53834,52034,52516,62914,904
Cost of sales12,71314,56817,16321,31023,67424,96727,21628,44228,58628,3699,4308,574
Operating expenses2,1103,6965,9246,5046,5566,4526,2815,6515,5685,6686,4886,356
Gross profit (loss)2,6564,3566,5806,8026,8206,9956,7896,0965,9336,1567,1996,330
Operating profit (loss)546660656298265543508446365487711-25
Selling, general and administrative expenses2,1103,6965,9246,5046,5566,4526,2815,6515,5685,6686,4886,356
Interest income6811853343544
Dividend income7774021671776
Foreign exchange gains----4-10359355
Subsidy income--4581511101865179
Gain on investments in investment partnerships-------3916013-109
Gain on investments in investment partnerships-------3916013-109
Other6575121046109825
Share of profit of entities accounted for using equity method------0---2-
Non-operating income2251951110362555742205741207
Other6575121046109825
Non-operating income2251951110362555742205741207
Operating profit (loss)546660656298265543508446365487711-25
Loss on investments in investment partnerships----------4-
Share of loss of entities accounted for using equity method-135----12121-1
Other1310222110010
Non-operating expenses725561925921412251
Interest income6811853343544
Dividend income7774021671776
Foreign exchange gains----4-10359355
Subsidy income--4581511101865179
Gain on investments in investment partnerships-------3916013-109
Gain on investments in investment partnerships-------3916013-109
Other6575121046109825
Share of profit of entities accounted for using equity method------0---2-
Non-operating income2251951110362555742205741207
Other6575121046109825
Non-operating income2251951110362555742205741207
Ordinary profit (loss)764654651389276559561506573543747180
Loss on investments in investment partnerships----------4-
Share of loss of entities accounted for using equity method-135----12121-1
Other1310222110010
Non-operating expenses725561925921412251
Gain on reversal of share acquisition rights----01-1-011
Extraordinary income-15118-15139911-2311
Ordinary profit (loss)764654651389276559561506573543747180
Profit (loss) before income taxes741602682179183262652437393566713182
Gain on reversal of share acquisition rights----01-1-011
Extraordinary income-15118-15139911-2311
Income taxes - current39937526739010427126715521512925643
Impairment losses1008220723113----35-
Extraordinary losses236786210108310979180-35-
Income taxes - deferred-8-3-62-13977-18711728-99905193
Profit (loss) before income taxes741602682179183262652437393566713182
Income taxes39137220625118184385183116219308136
Income taxes - current39937526739010427126715521512925643
Profit (loss)----72217826725427734640546
Income taxes - deferred-8-3-62-13977-18711728-99905193
Income taxes39137220625118184385183116219308136
Profit (loss)----72217826725427734640546
Profit (loss) attributable to non-controlling interests---2923153214161896
Profit (loss) attributable to owners of parent----101-2116323624126132839640