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GMO AD Partners Inc
TSE:4784

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GMO AD Partners Inc
TSE:4784
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Price: 674 JPY -2.32% Market Closed
Market Cap: ¥185.1B

Income Statement

Earnings Waterfall
GMO AD Partners Inc

Income Statement
GMO AD Partners Inc

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Income Statement
Currency: JPY
Mar-2004 Jun-2004 Sep-2004 Mar-2005 Jun-2005 Sep-2005 Mar-2006 Jun-2006 Sep-2006 Mar-2007 Jun-2007 Sep-2007 Mar-2008 Jun-2008 Sep-2008 Mar-2009 Jun-2009 Sep-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
4
6
7
6
6
6
5
5
4
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28
0
0
0
Revenue
3 655
N/A
3 646
0%
4 474
+23%
5 015
+12%
5 672
+13%
5 390
-5%
5 304
-2%
5 144
-3%
5 054
-2%
4 797
-5%
4 762
-1%
4 615
-3%
4 534
-2%
4 677
+3%
4 644
-1%
4 261
-8%
3 615
-15%
3 504
-3%
3 555
+1%
3 923
+10%
4 012
+2%
5 516
+37%
7 085
+28%
8 563
+21%
10 182
+19%
12 253
+20%
13 338
+9%
14 289
+7%
15 311
+7%
15 369
+0%
15 884
+3%
16 971
+7%
17 614
+4%
18 924
+7%
20 667
+9%
21 318
+3%
22 286
+5%
23 743
+7%
25 750
+8%
26 463
+3%
27 385
+3%
28 112
+3%
27 727
-1%
28 541
+3%
29 741
+4%
30 494
+3%
31 175
+2%
32 204
+3%
32 168
0%
31 962
-1%
32 466
+2%
32 171
-1%
32 895
+2%
34 005
+3%
33 870
0%
34 699
+2%
34 562
0%
34 538
0%
34 793
+1%
34 195
-2%
34 383
+1%
34 520
+0%
35 065
+2%
35 380
+1%
34 650
-2%
34 525
0%
28 825
-17%
24 904
-14%
21 396
-14%
16 629
-22%
16 911
+2%
16 388
-3%
15 609
-5%
14 904
-5%
14 089
-5%
13 296
-6%
12 919
-3%
12 998
+1%
28 623
+120%
44 966
+57%
61 721
+37%
78 548
+27%
Gross Profit
Cost of Revenue
(2 122)
(2 105)
(2 719)
(3 294)
(3 948)
(3 893)
(3 872)
(3 717)
(3 585)
(3 318)
(3 260)
(3 132)
(3 120)
(3 335)
(3 431)
(3 236)
(2 808)
(2 787)
(2 878)
(3 199)
(3 288)
(4 509)
(5 844)
(7 101)
(8 469)
(10 222)
(11 088)
(11 851)
(12 699)
(12 713)
(13 080)
(13 595)
(13 798)
(14 568)
(15 433)
(15 650)
(16 111)
(17 163)
(19 046)
(19 798)
(20 703)
(21 310)
(21 006)
(21 800)
(22 912)
(23 674)
(24 302)
(25 221)
(25 103)
(24 967)
(25 491)
(25 212)
(26 132)
(27 216)
(27 337)
(28 325)
(28 336)
(28 442)
(28 665)
(28 243)
(28 471)
(28 586)
(29 048)
(29 235)
(28 558)
(28 369)
(22 566)
(18 335)
(14 363)
(9 430)
(9 623)
(9 332)
(8 973)
(8 574)
(8 081)
(7 483)
(7 072)
(7 023)
(17 796)
(29 288)
(40 885)
(52 581)
Gross Profit
1 533
N/A
1 541
+1%
1 755
+14%
1 722
-2%
1 725
+0%
1 497
-13%
1 431
-4%
1 427
0%
1 469
+3%
1 479
+1%
1 502
+2%
1 484
-1%
1 414
-5%
1 342
-5%
1 212
-10%
1 024
-15%
807
-21%
717
-11%
677
-6%
724
+7%
724
0%
1 007
+39%
1 242
+23%
1 461
+18%
1 714
+17%
2 032
+19%
2 250
+11%
2 438
+8%
2 613
+7%
2 656
+2%
2 804
+6%
3 376
+20%
3 816
+13%
4 356
+14%
5 234
+20%
5 669
+8%
6 174
+9%
6 580
+7%
6 704
+2%
6 666
-1%
6 682
+0%
6 802
+2%
6 721
-1%
6 741
+0%
6 829
+1%
6 820
0%
6 873
+1%
6 983
+2%
7 065
+1%
6 995
-1%
6 975
0%
6 960
0%
6 763
-3%
6 789
+0%
6 533
-4%
6 375
-2%
6 226
-2%
6 096
-2%
6 128
+1%
5 952
-3%
5 912
-1%
5 933
+0%
6 016
+1%
6 145
+2%
6 092
-1%
6 156
+1%
6 259
+2%
6 569
+5%
7 033
+7%
7 199
+2%
7 289
+1%
7 056
-3%
6 636
-6%
6 330
-5%
6 008
-5%
5 813
-3%
5 847
+1%
5 974
+2%
10 828
+81%
15 678
+45%
20 836
+33%
25 967
+25%
Operating Income
Operating Expenses
(1 360)
(1 398)
(1 593)
(1 446)
(1 474)
(1 302)
(1 329)
(1 314)
(1 297)
(1 297)
(1 308)
(1 311)
(1 304)
(1 269)
(1 237)
(1 087)
(861)
(690)
(615)
(633)
(642)
(885)
(1 072)
(1 260)
(1 469)
(1 695)
(1 771)
(1 897)
(1 998)
(2 110)
(2 244)
(2 749)
(3 221)
(3 696)
(4 547)
(5 005)
(5 496)
(5 924)
(6 092)
(6 174)
(6 283)
(6 504)
(6 484)
(6 515)
(6 587)
(6 556)
(6 537)
(6 585)
(6 584)
(6 452)
(6 500)
(6 440)
(6 353)
(6 281)
(6 053)
(5 897)
(5 747)
(5 651)
(5 606)
(5 514)
(5 425)
(5 568)
(5 743)
(5 802)
(5 665)
(5 668)
(5 665)
(5 935)
(6 200)
(6 488)
(6 809)
(6 789)
(6 668)
(6 356)
(6 070)
(6 037)
(5 897)
(5 834)
(9 167)
(12 158)
(15 025)
(17 743)
Selling, General & Administrative
(1 325)
(1 369)
(1 557)
(1 404)
(1 407)
(1 239)
(1 268)
(1 271)
(1 248)
(1 235)
(1 233)
(1 227)
(1 219)
(1 184)
(1 154)
(1 023)
(819)
(664)
(592)
(609)
(615)
(834)
(1 013)
(1 181)
(1 370)
(1 576)
(1 648)
(1 763)
(1 857)
(1 962)
(2 066)
(2 510)
(2 918)
(3 321)
(4 108)
(4 548)
(5 013)
(5 420)
(5 587)
(5 664)
(5 757)
(5 958)
(5 952)
(5 992)
(6 083)
(6 090)
(6 073)
(6 130)
(6 115)
(6 003)
(6 082)
(6 064)
(6 005)
(5 950)
(5 799)
(5 708)
(5 669)
(5 550)
(5 606)
(5 514)
(5 425)
(5 468)
(5 599)
(5 645)
(5 665)
(5 668)
(5 711)
(5 935)
(6 200)
(6 488)
(6 775)
(6 790)
(6 668)
(6 356)
(6 070)
(6 037)
(5 897)
(5 834)
(9 125)
(12 157)
(15 024)
(17 741)
Depreciation & Amortization
(35)
(30)
(35)
(41)
(67)
(63)
(61)
(43)
(49)
(62)
(75)
(84)
(85)
(85)
(83)
(64)
(43)
(26)
(23)
(24)
(27)
(52)
(59)
(79)
(99)
(120)
(123)
(134)
(141)
(148)
(178)
(239)
(303)
(375)
(439)
(457)
(483)
(504)
(505)
(511)
(526)
(545)
(532)
(522)
(505)
(466)
(463)
(455)
(469)
(450)
(418)
(376)
(348)
(331)
0
0
0
(100)
0
0
0
(100)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
(254)
(189)
(78)
(0)
(0)
(0)
0
(0)
(144)
(157)
(0)
(0)
46
(0)
0
(0)
(34)
0
(0)
0
0
0
0
(0)
(42)
(1)
(1)
(2)
Operating Income
173
N/A
143
-17%
162
+14%
276
+70%
251
-9%
195
-23%
102
-48%
113
+11%
172
+52%
182
+6%
194
+6%
173
-11%
110
-37%
73
-33%
(25)
N/A
(62)
-150%
(55)
+12%
27
N/A
62
+133%
91
+47%
82
-10%
122
+49%
169
+39%
201
+19%
245
+21%
336
+37%
479
+43%
541
+13%
615
+14%
546
-11%
560
+3%
627
+12%
595
-5%
660
+11%
687
+4%
664
-3%
678
+2%
656
-3%
612
-7%
491
-20%
399
-19%
298
-25%
237
-20%
227
-4%
242
+7%
265
+9%
336
+27%
397
+18%
481
+21%
543
+13%
475
-13%
519
+9%
410
-21%
508
+24%
481
-5%
477
-1%
479
+0%
446
-7%
522
+17%
438
-16%
487
+11%
365
-25%
273
-25%
342
+25%
427
+25%
487
+14%
594
+22%
633
+7%
832
+31%
711
-15%
480
-32%
268
-44%
(31)
N/A
(25)
+18%
(62)
-142%
(225)
-264%
(50)
+78%
140
N/A
1 660
+1 087%
3 520
+112%
5 811
+65%
8 224
+42%
Pre-Tax Income
Interest Income Expense
85
195
98
95
37
49
62
433
(60)
(60)
(473)
32
79
101
103
64
51
51
46
43
37
167
165
182
193
96
107
96
240
206
206
184
6
16
(23)
5
21
45
83
66
66
12
11
0
(1)
18
17
19
19
2
3
4
6
9
20
18
13
7
24
25
35
33
14
30
33
41
61
43
35
12
85
113
113
173
86
59
54
(14)
13
(9)
88
75
Non-Reccuring Items
(31)
(55)
(13)
(12)
13
4
(1)
(522)
(13)
(13)
503
(10)
(10)
(19)
(22)
(27)
(11)
(10)
(9)
(10)
(8)
(34)
(48)
(44)
(44)
(1)
3
(16)
(26)
(15)
(34)
(25)
(19)
(74)
(74)
(72)
(69)
(27)
(52)
(97)
(95)
(186)
(164)
(117)
(123)
(119)
(117)
(352)
(338)
(300)
(222)
22
65
124
60
50
(4)
(38)
79
95
122
(19)
0
0
(136)
23
0
11
(34)
(34)
0
0
1
1
3
5
4
(39)
0
88
110
(97)
Gain/Loss on Disposition of Assets
0
0
0
0
0
(1)
(1)
5
6
6
0
0
0
0
1
(7)
(13)
(13)
(6)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
(1)
0
0
0
0
0
0
(1)
0
0
0
0
2
0
0
0
(2)
0
(0)
(1)
(1)
0
(2)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
29
Total Other Income
5
(4)
0
49
44
45
(1)
13
9
13
9
13
13
8
5
25
25
23
0
4
4
4
5
3
3
4
6
6
6
4
3
(5)
(7)
0
(14)
(0)
15
9
24
19
4
55
69
68
65
20
(0)
7
14
16
19
18
14
13
14
23
22
23
30
14
14
15
13
14
3
14
(16)
(25)
(8)
25
19
30
28
33
24
34
32
27
40
(1)
(72)
46
Pre-Tax Income
232
N/A
279
+20%
247
-11%
408
+65%
345
-15%
292
-15%
161
-45%
42
-74%
115
+174%
128
+12%
233
+82%
207
-11%
192
-7%
163
-15%
61
-62%
(7)
N/A
(3)
+64%
77
N/A
94
+22%
128
+36%
115
-10%
259
+125%
292
+13%
342
+17%
397
+16%
435
+10%
595
+37%
628
+6%
835
+33%
741
-11%
736
-1%
781
+6%
576
-26%
602
+5%
576
-4%
597
+4%
646
+8%
682
+6%
668
-2%
481
-28%
374
-22%
179
-52%
153
-15%
178
+16%
183
+3%
183
0%
236
+29%
71
-70%
177
+150%
262
+48%
274
+4%
563
+106%
496
-12%
652
+31%
572
-12%
568
-1%
509
-10%
437
-14%
654
+50%
570
-13%
657
+15%
393
-40%
299
-24%
387
+29%
327
-15%
566
+73%
639
+13%
663
+4%
825
+25%
713
-14%
584
-18%
410
-30%
111
-73%
182
+64%
52
-71%
(126)
N/A
40
N/A
113
+184%
1 714
+1 413%
3 598
+110%
5 937
+65%
8 277
+39%
Net Income
Tax Provision
(81)
(102)
(86)
(162)
(124)
(130)
(78)
(33)
(69)
(69)
(121)
(109)
(106)
(100)
(45)
(24)
55
18
22
(60)
(67)
(129)
(114)
(145)
(170)
(197)
(301)
(324)
(418)
(391)
(389)
(420)
(345)
(372)
(360)
(333)
(345)
(206)
(234)
(205)
(196)
(251)
(204)
(190)
(171)
(181)
(207)
(288)
(329)
(84)
(71)
(61)
(24)
(385)
(340)
(276)
(243)
(183)
(230)
(191)
(197)
(116)
(114)
(168)
(166)
(219)
(265)
(286)
(350)
(308)
(264)
(195)
(79)
(136)
(56)
(15)
(84)
(106)
(501)
(1 117)
(1 891)
(2 734)
Income from Continuing Operations
151
177
162
246
221
162
84
9
46
59
112
98
86
63
17
(31)
53
95
116
68
48
130
179
197
228
238
294
303
417
350
346
361
231
230
216
264
301
476
434
275
178
(72)
(51)
(12)
13
2
29
(218)
(152)
178
203
502
472
267
232
292
267
254
424
378
460
277
185
219
161
346
374
377
476
405
320
215
32
46
(4)
(142)
(44)
7
1 212
2 480
4 045
5 543
Income to Minority Interest
(5)
(1)
(0)
(21)
(26)
(33)
(26)
(26)
(26)
(16)
(13)
(10)
(7)
(6)
(2)
2
3
2
0
0
0
0
0
0
0
0
0
0
0
8
2
(14)
(27)
(49)
(68)
(63)
(63)
(56)
(50)
(38)
(39)
(29)
(35)
(47)
(40)
(23)
(3)
11
1
(15)
(26)
(39)
(30)
(32)
(22)
(16)
(11)
(14)
(18)
(18)
(20)
(16)
(18)
(15)
(17)
(18)
(16)
(16)
(13)
(9)
(7)
(7)
(5)
(6)
(8)
(10)
(11)
(12)
(13)
10
12
20
Net Income (Common)
146
N/A
176
+21%
161
-8%
225
+39%
195
-13%
129
-34%
58
-55%
(17)
N/A
20
N/A
44
+115%
99
+127%
89
-11%
79
-11%
57
-28%
15
-74%
(29)
N/A
56
N/A
96
+72%
116
+20%
68
-41%
48
-29%
130
+169%
179
+37%
197
+11%
228
+15%
238
+5%
294
+23%
303
+3%
419
+38%
358
-14%
352
-2%
350
0%
206
-41%
181
-12%
148
-18%
200
+35%
238
+19%
420
+76%
384
-8%
237
-38%
139
-41%
(101)
N/A
(86)
+14%
(60)
+31%
(27)
+54%
(21)
+22%
26
N/A
(207)
N/A
(151)
+27%
163
N/A
177
+8%
463
+162%
442
-5%
236
-47%
210
-11%
276
+31%
256
-7%
241
-6%
407
+69%
361
-11%
441
+22%
261
-41%
166
-36%
204
+23%
145
-29%
328
+127%
359
+9%
361
+1%
463
+28%
396
-14%
313
-21%
209
-33%
27
-87%
40
+47%
(12)
N/A
(152)
-1 220%
(55)
+64%
(5)
+91%
1 197
N/A
2 491
+108%
4 056
+63%
5 563
+37%
EPS (Diluted)
8.7
N/A
10.36
+19%
9.6
-7%
12.61
+31%
10.82
-14%
7.34
-32%
3.31
-55%
-0.94
N/A
1.15
N/A
2.49
+117%
5.57
+124%
5.04
-10%
4.56
-10%
3.62
-21%
0.96
-73%
-1.85
N/A
3.58
N/A
6.27
+75%
7.57
+21%
4.53
-40%
3.27
-28%
8.66
+165%
11.98
+38%
13.26
+11%
15.37
+16%
15.86
+3%
19.84
+25%
20.62
+4%
28.46
+38%
23.86
-16%
23.76
0%
23.51
-1%
13.69
-42%
12.06
-12%
8.96
-26%
12.13
+35%
14.44
+19%
26.25
+82%
23.31
-11%
14.44
-38%
8.48
-41%
-6.15
N/A
-5.23
+15%
-3.62
+31%
-1.65
+54%
-1.29
+22%
1.59
N/A
-12.53
N/A
-9.16
+27%
9.88
N/A
10.71
+8%
28.08
+162%
26.96
-4%
14.33
-47%
12.96
-10%
17.03
+31%
15.88
-7%
14.91
-6%
25.33
+70%
22.47
-11%
27.41
+22%
16.24
-41%
10.33
-36%
12.65
+22%
8.99
-29%
20.51
+128%
22.75
+11%
22.88
+1%
28.82
+26%
24.85
-14%
19.45
-22%
12.94
-33%
1.71
-87%
2.5
+46%
-0.71
N/A
-9.42
-1 227%
-3.4
+64%
-0.3
+91%
4.36
N/A
9.04
+107%
14.78
+63%
20.26
+37%
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