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GMO Media, Jul-Sep (3Q) Ordinary Profit Increases by 43%
6180 GMO Media, Inc. 【J-GAAP】
Earnings ReportGMO Media, Inc. <6180> [TSE Growth] announced its financial results after the market closed on November 12th (15:31). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) expanded 803 million yen, an increase 35.9% compared to the same period last year. Progress toward the full-year plan of 900 million yen was 89.2%, also surpassing the three-year average of 84.8%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to drop 42.3% from the same period last year to 97 million yen.
In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit increased 43.3% from the same period last year, reaching 245 million yen. The operating profit margin rose from 11.0% in the same period last year to 13.9%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Sep, 2023 | 4,573 | 491 | 489 | 327 | 190.0 | 90.6 | Nov 6, 2023 | J-GAAP |
| Jan - Sep, 2024 | 4,909 | 592 | 591 | 427 | 244.8 | 77.9 | Nov 6, 2024 | J-GAAP |
| Jan - Sep, 2025 | 5,398 | 802 | 803 | 592 | 330.2 | 89.2 | Nov 12, 2025 | J-GAAP |
| YoY | +10.0% | +35.5% | +35.9% | +38.6% | +34.9% |
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 | 3,261 | 342 | 339 | 269 | 153.7 | 196 | Feb 5, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 3,333 | 354 | 342 | 232 | 129.4 | 241 | Aug 7, 2025 | J-GAAP |
| YoY | +2.2% | +3.5% | +0.9% | -13.8% | -15.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 6,266 | 533 | 540 | 361 | 209.6 | 105 | Feb 5, 2024 | J-GAAP |
| Dec, 2024 | 6,606 | 762 | 759 | 571 | 326.3 | 196 | Feb 5, 2025 | J-GAAP |
| Dec, 2025 Guidance | 7,000 | 915 | 900 | 660 | 368.0 | 241 | Feb 5, 2025 | J-GAAP |
| YoY | +6.0% | +20.1% | +18.6% | +15.6% | +12.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 1,564 | 172 | 171 | 125 | 71.7 | 11.0 | Nov 6, 2024 | J-GAAP |
| Oct - Dec, 2024 | 1,697 | 170 | 168 | 144 | 82.3 | 10.0 | Feb 5, 2025 | J-GAAP |
| Jan - Mar, 2025 | 1,926 | 335 | 334 | 243 | 135.8 | 17.4 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,741 | 226 | 224 | 185 | 103.3 | 13.0 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,731 | 241 | 245 | 164 | 91.5 | 13.9 | Nov 12, 2025 | J-GAAP |
| YoY | +10.7% | +40.1% | +43.3% | +31.2% | +27.6% |
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