GMO Financial Gate, Net Income Forecast for the Fiscal Year Revised Upward by 12%, Raises Record High Profit Forecast, Dividend Revised Upward by 10 Yen
4051 GMO Financial Gate, Inc. 【J-GAAP】
Earnings ReportGMO Financial Gate, Inc. <4051> [TSE Prime] announced its financial results (based on IFRS) after the market closed on August 8th (15:31). The consolidated net income for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) expanded 1.35 billion yen, an increase 44.5% compared to the same period last year.
In addition, the full-year forecast for consolidated net income has been revised upward 12.2%, from the previous forecast of 1.31 billion yen to 1.47 billion yen (compared to 1.01 billion yen in the previous period), increasing the growth rate from 29.9% to 45.8%, further surpassing the previous forecast of record-high profits for seven consecutive terms.
Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated net income for the April to September period (second half) is expected to increase 57.1%, from the previous forecast of 0.28 billion yen to 0.44 billion yen (compared to 0.39 billion yen in the same period of the previous year), turning to a 13.0% increase in the consolidated net income outlook.
In light of the strong performance, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 80 yen to 90 yen (compared to 62 yen in the previous period).
In the most recent three-month period, from April to June (3Q), the consolidated net income amounted to 0.31 billion yen, an increase of 1.0% compared to the same period last year. However, the operating profit margin decreased from 11.1% in the same period last year to 10.4%.
Kabutan News
Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Progress Rate vs. First Half |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
12,003M | 976M | 973M | 613M | 74.2 | 87.3 | Aug 9, 2023 | J-GAAP |
|
|
13,595M | 1,416M | 1,406M | 935M | 112.6 | 92.9 | Aug 8, 2024 | IFRS |
|
|
13,192M | 1,812M | 1,803M | 1,351M | 163.5 | 81.7 | Aug 8, 2025 | IFRS |
| YoY | -3.0% | +28.0% | +28.2% | +44.5% | +45.2% |
Guidance Update
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 Prev | 13,154M | 638M | 623M | 282M | 34.2 | 80 | May 14, 2025 | IFRS |
| Apr - Sep, 2025 New | 8,654M | 838M | 829M | 443M | 53.7 | 90 | Aug 8, 2025 | IFRS |
| Revision Rate | -34.2% | +31.3% | +33.1% | +57.1% | +57.1% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2025 Prev | 22,200M | 2,020M | 2,002M | 1,316M | 159.4 | 80 | Nov 12, 2024 | IFRS |
| Sep, 2025 New | 17,700M | 2,220M | 2,208M | 1,477M | 178.9 | 90 | Aug 8, 2025 | IFRS |
| Revision Rate | -20.3% | +9.9% | +10.3% | +12.2% | +12.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
9,461M | 600M | 589M | 392M | 47.2 | 62 | Nov 12, 2024 | IFRS |
|
Guidance
Apr - Sep, 2025
|
8,654M | 838M | 829M | 443M | 53.7 | 90 | Aug 8, 2025 | IFRS |
| YoY | -8.5% | +39.7% | +40.7% | +13.0% | +13.7% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
15,909M | 1,120M | 1,114M | 746M | 90.3 | 46 | Nov 13, 2023 | J-GAAP |
|
|
18,705M | 1,531M | 1,513M | 1,013M | 122.0 | 62 | Nov 12, 2024 | IFRS |
|
Guidance
Sep, 2025
|
17,700M | 2,220M | 2,208M | 1,477M | 178.9 | 90 | Aug 8, 2025 | IFRS |
| YoY | -5.4% | +45.0% | +45.9% | +45.8% | +46.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
4,351M | 485M | 482M | 314M | 37.8 | 11.1 | Aug 8, 2024 | IFRS |
|
|
5,110M | 115M | 107M | 78M | 9.4 | 2.3 | Nov 12, 2024 | IFRS |
|
|
4,584M | 827M | 829M | 602M | 72.7 | 18.0 | Feb 12, 2025 | IFRS |
|
|
4,462M | 555M | 550M | 432M | 52.3 | 12.4 | May 14, 2025 | IFRS |
|
|
4,146M | 430M | 424M | 317M | 38.4 | 10.4 | Aug 8, 2025 | IFRS |
| YoY | -4.7% | -11.3% | -12.0% | +1.0% | +1.4% |
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