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GMO Financial Gate, First Half Net Income Increases by 67%

Wed May 14, 2025 3:31 pm JST Earnings

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

Earnings Report

GMO Financial Gate, Inc. <4051> [TSE Growth] announced its financial results (based on IFRS) after the market closed on May 14th (15:31). The consolidated net income for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) expanded 1.03 billion yen, an increase 66.5% compared to the same period last year, exceeded the previous forecast of 0.67 billion yen.

The progress rate toward the full-year plan of 1.31 billion yen was 78.6%, also surpassing the progress rate of 61.3% from the same period of the previous year.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the April to September period (2H) is expected to decrease 28.1% from the same period last year to 0.28 billion yen.

In the most recent three-month period, from January to March (2Q), the consolidated net income increased 42.1% from the same period last year, reaching 0.43 billion yen. The operating profit margin significantly improved from 9.3% in the same period last year to 12.4%.

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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
Oct - Mar, 2022 7,264 635 633 394 47.8 56.8 May 11, 2023 J-GAAP
Oct - Mar, 2023 9,244 931 924 621 75.0 61.1 May 10, 2024 IFRS
Oct - Mar, 2024 9,046 1,382 1,379 1,034 125.1 68.9 May 14, 2025 IFRS
YoY -2.1% +48.4% +49.2% +66.5% +66.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance 9,677 1,090 1,081 677 82.0 0 Nov 12, 2024 IFRS
Oct - Mar, 2024 Results 9,046 1,382 1,379 1,034 125.1 0 May 14, 2025 IFRS
Revision Rate -6.5% +26.8% +27.6% +52.7% +52.5%

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 9,461 600 589 392 47.2 62 Nov 12, 2024 IFRS
Apr - Sep, 2025 Guidance 13,154 638 623 282 34.2 80 May 14, 2025 IFRS
YoY +39.0% +6.3% +5.8% -28.1% -27.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 15,909 1,120 1,114 746 90.3 46 Nov 13, 2023 J-GAAP
Sep, 2024 18,705 1,531 1,513 1,013 122.0 62 Nov 12, 2024 IFRS
Sep, 2025 Guidance 22,200 2,020 2,002 1,316 159.4 80 Nov 12, 2024 IFRS
YoY +18.7% +31.9% +32.3% +29.9% +30.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 4,748 442 438 304 36.7 9.3 May 10, 2024 IFRS
Apr - Jun, 2024 4,351 485 482 314 37.8 11.1 Aug 8, 2024 IFRS
Jul - Sep, 2024 5,110 115 107 78 9.4 2.3 Nov 12, 2024 IFRS
Oct - Dec, 2024 4,584 827 829 602 72.7 18.0 Feb 12, 2025 IFRS
Jan - Mar, 2025 4,462 555 550 432 52.3 12.4 May 14, 2025 IFRS
YoY -6.0% +25.6% +25.6% +42.1% +42.4%

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