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GMO Research&AI, 30% Decrease in Undisclosed Ordinary Profit for The Current Fiscal Year, The Undecided Dividend Reduced by 80.26 Yen

Thu Aug 7, 2025 3:31 pm JST Earnings

3695 GMO Product Platform,Inc. 【J-GAAP】

Earnings Report

GMO Research & AI,Inc. <3695> [TSE Growth] announced its financial results after the market closed on August 7th (15:31). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) was 89 million yen, a 1.1% increase compared to the same period last year.

However, the full-year forecast, which was not disclosed, shows that consolidated ordinary profit drop by 30.2% from the previous period to 173 million yen.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to drop 47.5% from the same period last year to 84 million yen.

Due to a decline in performance, the company has decided to implement a year-end lump-sum dividend of 34.58 yen for the current fiscal year, which was previously undecided (compared to 114.84 yen in the prior term).

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit/loss turned to a profit of 186 million yen (compared to a loss of 34 million yen in the same period last year). The operating profit/loss margin drastically improved from -4.4% in the same period last year to 11.0%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 2,581 204 220 154 94.9 51.4 Aug 3, 2023 J-GAAP
Jan - Jun, 2024 2,465 70 88 72 44.2 35.5 Aug 6, 2024 J-GAAP
Jan - Jun, 2025 3,169 114 89 -11 -3.8 51.4 Aug 7, 2025 J-GAAP
YoY +28.6% +62.9% +1.1% － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 12, 2025 J-GAAP
Jan - Jun, 2025 Results 3,169 114 89 -11 -3.8 0 Aug 7, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev ー ー ー ー － － Feb 12, 2025 J-GAAP
Dec, 2025 New 6,654 205 173 9 2.0 34.58 Aug 7, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 2,560 165 160 111 68.0 114.84 Feb 12, 2025 J-GAAP
Jul - Dec, 2025 Guidance 3,485 91 84 20 4.5 34.58 Aug 7, 2025 J-GAAP
YoY +36.1% -44.8% -47.5% -82.0% -93.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 5,117 440 428 307 188.2 114.84 Feb 5, 2024 J-GAAP
Dec, 2024 5,025 235 248 183 112.1 114.84 Feb 12, 2025 J-GAAP
Dec, 2025 Guidance 6,654 205 173 9 2.0 34.58 Aug 7, 2025 J-GAAP
YoY +32.4% -12.8% -30.2% -95.1% -98.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 1,104 -49 -34 -20 -12.3 -4.4 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 1,192 3 -21 -14 -8.7 0.3 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 1,368 162 181 125 76.6 11.8 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 1,318 -89 -97 -67 -41.1 -6.8 May 13, 2025 J-GAAP
Apr - Jun, 2025 1,851 203 186 56 19.3 11.0 Aug 7, 2025 J-GAAP
YoY +67.7% － － － －

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