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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

Fri Aug 8, 2025 3:31 pm JST Earnings

4051 GMO Financial Gate, Inc. 【J-GAAP】

Earnings Report

GMO 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

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Progress Rate
vs. First Half
Announce Accounting
Standards
Oct - Jun, 2022
12,003M 976M 973M 613M 74.2 87.3 Aug 9, 2023 J-GAAP
Oct - Jun, 2023
13,595M 1,416M 1,406M 935M 112.6 92.9 Aug 8, 2024 IFRS
Oct - Jun, 2024
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

Second Half 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%
Full Year Update
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

Second Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Apr - Sep, 2024
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%
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Sep, 2023
15,909M 1,120M 1,114M 746M 90.3 46 Nov 13, 2023 J-GAAP
Sep, 2024
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
Apr - Jun, 2024
4,351M 485M 482M 314M 37.8 11.1 Aug 8, 2024 IFRS
Jul - Sep, 2024
5,110M 115M 107M 78M 9.4 2.3 Nov 12, 2024 IFRS
Oct - Dec, 2024
4,584M 827M 829M 602M 72.7 18.0 Feb 12, 2025 IFRS
Jan - Mar, 2025
4,462M 555M 550M 432M 52.3 12.4 May 14, 2025 IFRS
Apr - Jun, 2025
4,146M 430M 424M 317M 38.4 10.4 Aug 8, 2025 IFRS
YoY -4.7% -11.3% -12.0% +1.0% +1.4%