3.財務諸表及び主な注記
(1)貸借対照表
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(単位:千円)
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前事業年度
(2017年12月31日)
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当事業年度
(2018年12月31日)
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資産の部
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流動資産
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現金及び預金
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824,516
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672,118
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関係会社預け金
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1,600,000
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1,850,000
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売掛金
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828,226
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713,664
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親会社株式
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12,774
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-
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貯蔵品
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28,114
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35,601
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前払費用
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38,615
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49,092
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繰延税金資産
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171,851
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182,208
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その他
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35,972
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53,648
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貸倒引当金
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△65
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△45
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流動資産合計
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3,540,007
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3,556,288
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固定資産
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有形固定資産
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建物(純額)
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3,588
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4,179
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工具、器具及び備品(純額)
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16,181
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13,991
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リース資産(純額)
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137,690
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76,761
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有形固定資産合計
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157,460
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94,932
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無形固定資産
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のれん
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15,457
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11,335
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商標権
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19
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0
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ソフトウエア
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45,692
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49,221
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その他
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4,507
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17,021
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無形固定資産合計
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65,676
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77,578
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投資その他の資産
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投資有価証券
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717
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75,000
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長期貸付金
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15,800
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-
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敷金
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32,264
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32,264
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長期前払費用
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2,388
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432
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繰延税金資産
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30,939
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9,529
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投資その他の資産合計
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82,110
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117,225
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固定資産合計
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305,248
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289,736
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資産合計
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3,845,255
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3,846,024
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(単位:千円)
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前事業年度
(2017年12月31日)
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当事業年度
(2018年12月31日)
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負債の部
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流動負債
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買掛金
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374,959
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351,810
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リース債務
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67,380
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50,820
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未払金
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230,714
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208,586
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未払費用
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18,324
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17,054
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未払法人税等
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26,034
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29,335
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前受金
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66,958
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64,172
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預り金
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10,596
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22,533
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ポイント引当金
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508,803
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538,336
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その他
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18,759
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25,364
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流動負債合計
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1,322,532
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1,308,013
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固定負債
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リース債務
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90,197
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39,376
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資産除去債務
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11,029
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11,227
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固定負債合計
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101,226
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50,603
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負債合計
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1,423,758
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1,358,617
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純資産の部
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株主資本
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資本金
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761,977
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761,977
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資本剰余金
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資本準備金
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681,417
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681,417
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その他資本剰余金
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156,129
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159,053
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資本剰余金合計
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837,546
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840,470
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利益剰余金
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その他利益剰余金
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繰越利益剰余金
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869,306
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939,849
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利益剰余金合計
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869,306
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939,849
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自己株式
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△56,166
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△54,890
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株主資本合計
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2,412,664
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2,487,407
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評価・換算差額等
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その他有価証券評価差額金
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8,832
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-
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評価・換算差額等合計
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8,832
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-
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純資産合計
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2,421,497
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2,487,407
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負債純資産合計
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3,845,255
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3,846,024
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E31854
61800
GMOメディア株式会社
GMO Media,Inc.
通期第2号様式 [日本基準](非連結)
Japan GAAP
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