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

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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%.

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Actual Results

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	12,003	976	973	613	74.2	87.3	Aug 9, 2023	J-GAAP
Oct - Jun, 2023	13,595	1,416	1,406	935	112.6	92.9	Aug 8, 2024	IFRS
Oct - Jun, 2024	13,192	1,812	1,803	1,351	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	13,154	638	623	282	34.2	80	May 14, 2025	IFRS
Apr - Sep, 2025 New	8,654	838	829	443	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	22,200	2,020	2,002	1,316	159.4	80	Nov 12, 2024	IFRS
Sep, 2025 New	17,700	2,220	2,208	1,477	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	9,461	600	589	392	47.2	62	Nov 12, 2024	IFRS
Apr - Sep, 2025 Guidance	8,654	838	829	443	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	15,909	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	17,700	2,220	2,208	1,477	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	4,351	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
Apr - Jun, 2025	4,146	430	424	317	38.4	10.4	Aug 8, 2025	IFRS
YoY	-4.7%	-11.3%	-12.0%	+1.0%	+1.4%