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GMO Globalsign Holdings KK (3788)

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  • 1982
  • -16-0.80%
20min DelayNot Open May 13 15:30 JST
23.18BMarket Cap22.64P/E (Static)

GMO Globalsign Holdings KK (3788) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
Total revenue
7.85%20.67B
4.01%4.91B
9.52%19.17B
13.01%4.85B
11.54%4.72B
9.65%17.5B
13.60%4.66B
9.32%4.32B
7.80%4.29B
7.72%4.23B
Cost of revenue
10.99%8.47B
13.33%1.99B
16.28%7.63B
23.55%1.99B
17.01%1.75B
4.56%6.56B
8.34%1.78B
5.63%1.68B
4.68%1.61B
-0.80%1.5B
Gross profit
5.77%12.2B
-1.51%2.92B
5.47%11.54B
6.69%2.86B
8.53%2.97B
12.95%10.94B
17.10%2.88B
11.80%2.64B
9.76%2.68B
13.04%2.73B
Operating expense
4.25%10.73B
3.68%2.64B
6.64%10.29B
3.50%2.54B
8.25%2.54B
12.94%9.65B
5.08%2.45B
6.48%2.4B
19.02%2.45B
23.65%2.35B
Operating profit
18.34%1.48B
-32.64%285.17M
-3.30%1.25B
41.15%321.21M
10.24%423.34M
12.97%1.29B
229.24%435.04M
120.93%242.48M
-40.30%227.57M
-25.87%384.01M
Net non-operating interest income (expenses)
-40.39%13.25M
482.10%5.76M
587.48%22.23M
1,427.52%3.33M
738.06%989K
224.10%3.23M
323.60%3.63M
53.92%-458K
-60.15%218K
71.08%-155K
Non-operating interest income
-1.01%45.75M
92.11%12.67M
163.80%46.22M
182.54%9.24M
123.75%6.59M
273.22%17.52M
411.64%7.7M
211.49%3.61M
103.74%3.27M
590.16%2.95M
Non-operating interest expense
35.48%32.49M
23.30%6.91M
67.88%23.98M
93.61%5.91M
80.69%5.61M
95.68%14.29M
30.03%4.07M
88.89%4.07M
188.47%3.05M
222.12%3.1M
Net investment income
-414.18%-64.16M
-163.43%-21.9M
124.33%20.42M
150.77%15.46M
1,352.10%34.53M
-306.40%-83.95M
38.10%-52.64M
-104.85%-3.23M
-183.21%-30.46M
-89.44%2.38M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
55.79%-21.68M
-9,117.54%-5.25M
-144.21%-49.03M
-267.56%-35.89M
-100.08%-57K
-44.58%110.9M
-94.05%8.69M
-80.31%4.99M
119.00%21.42M
300.84%75.81M
Income from associates and other participating interests
Special income (charges)
-64.96M
0
Less:Other special charges
--4.98M
----
----
----
----
----
----
----
----
----
Less:Write off
--59.98M
----
--0
----
----
----
----
----
----
----
Other non-operating income (expenses)
50.43%32.75M
191.51%19.87M
1.11%21.77M
-10.41%5.67M
32.30%6.82M
37.66%21.53M
164.25%5.8M
44.36%4.25M
1.23%6.33M
21.20%5.15M
Income before tax
8.60%1.37B
-39.08%283.64M
-5.88%1.26B
37.64%309.79M
-0.34%465.62M
0.27%1.34B
194.44%400.53M
21.45%248.02M
-48.13%225.08M
-17.01%467.19M
Income tax
-9.57%360.42M
-38.11%79.81M
-31.69%398.56M
26.05%135.77M
-21.22%128.96M
20.98%583.43M
167.42%235.68M
-24.54%76.34M
-20.79%107.71M
4.27%163.71M
Net income
16.98%1.01B
-39.46%203.83M
14.00%863.45M
48.27%174.02M
10.93%336.65M
-11.40%757.38M
244.14%164.85M
66.59%171.69M
-60.61%117.37M
-25.24%303.48M
Net income continuous operations
16.98%1.01B
-39.46%203.83M
14.00%863.45M
48.27%174.02M
10.93%336.65M
-11.40%757.38M
244.15%164.85M
66.59%171.69M
-60.61%117.37M
-25.24%303.48M
Noncontrolling interests
-45.18%4.87M
-13.91%1.42M
-49.76%8.89M
-62.21%1.35M
-74.11%1.65M
118.02%17.69M
483.73%3.41M
135.74%4.34M
16.29%3.58M
143.79%6.36M
Net income attributable to the company
17.63%1.01B
-39.58%202.41M
15.53%854.56M
51.75%172.67M
12.75%335.01M
-12.64%739.69M
241.19%161.44M
65.33%167.35M
-61.42%113.79M
-26.33%297.12M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
17.63%1.01B
-39.58%202.41M
15.53%854.56M
51.75%172.67M
12.75%335.01M
-12.64%739.69M
241.19%161.44M
65.33%167.35M
-61.42%113.79M
-26.33%297.12M
Gross dividend payment
Basic earnings per share
17.96%87.55
-39.37%17.63
15.59%74.22
51.72%14.99
12.76%29.08
-12.65%64.21
240.88%14.01
65.30%14.53
-61.41%9.88
-26.34%25.79
Diluted earnings per share
17.96%87.55
-39.37%17.63
15.59%74.22
51.75%14.9893
12.76%29.08
-12.65%64.21
241.07%14.01
65.33%14.5275
-61.42%9.8777
-26.34%25.79
Dividend per share
52.90%56.91
0
-3.22%37.22
0
0
-1.54%38.46
-1.54%38.46
0
0
0
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023
Total revenue 7.85%20.67B4.01%4.91B9.52%19.17B13.01%4.85B11.54%4.72B9.65%17.5B13.60%4.66B9.32%4.32B7.80%4.29B7.72%4.23B
Cost of revenue 10.99%8.47B13.33%1.99B16.28%7.63B23.55%1.99B17.01%1.75B4.56%6.56B8.34%1.78B5.63%1.68B4.68%1.61B-0.80%1.5B
Gross profit 5.77%12.2B-1.51%2.92B5.47%11.54B6.69%2.86B8.53%2.97B12.95%10.94B17.10%2.88B11.80%2.64B9.76%2.68B13.04%2.73B
Operating expense 4.25%10.73B3.68%2.64B6.64%10.29B3.50%2.54B8.25%2.54B12.94%9.65B5.08%2.45B6.48%2.4B19.02%2.45B23.65%2.35B
Operating profit 18.34%1.48B-32.64%285.17M-3.30%1.25B41.15%321.21M10.24%423.34M12.97%1.29B229.24%435.04M120.93%242.48M-40.30%227.57M-25.87%384.01M
Net non-operating interest income (expenses) -40.39%13.25M482.10%5.76M587.48%22.23M1,427.52%3.33M738.06%989K224.10%3.23M323.60%3.63M53.92%-458K-60.15%218K71.08%-155K
Non-operating interest income -1.01%45.75M92.11%12.67M163.80%46.22M182.54%9.24M123.75%6.59M273.22%17.52M411.64%7.7M211.49%3.61M103.74%3.27M590.16%2.95M
Non-operating interest expense 35.48%32.49M23.30%6.91M67.88%23.98M93.61%5.91M80.69%5.61M95.68%14.29M30.03%4.07M88.89%4.07M188.47%3.05M222.12%3.1M
Net investment income -414.18%-64.16M-163.43%-21.9M124.33%20.42M150.77%15.46M1,352.10%34.53M-306.40%-83.95M38.10%-52.64M-104.85%-3.23M-183.21%-30.46M-89.44%2.38M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 55.79%-21.68M-9,117.54%-5.25M-144.21%-49.03M-267.56%-35.89M-100.08%-57K-44.58%110.9M-94.05%8.69M-80.31%4.99M119.00%21.42M300.84%75.81M
Income from associates and other participating interests
Special income (charges) -64.96M0
Less:Other special charges --4.98M------------------------------------
Less:Write off --59.98M------0----------------------------
Other non-operating income (expenses) 50.43%32.75M191.51%19.87M1.11%21.77M-10.41%5.67M32.30%6.82M37.66%21.53M164.25%5.8M44.36%4.25M1.23%6.33M21.20%5.15M
Income before tax 8.60%1.37B-39.08%283.64M-5.88%1.26B37.64%309.79M-0.34%465.62M0.27%1.34B194.44%400.53M21.45%248.02M-48.13%225.08M-17.01%467.19M
Income tax -9.57%360.42M-38.11%79.81M-31.69%398.56M26.05%135.77M-21.22%128.96M20.98%583.43M167.42%235.68M-24.54%76.34M-20.79%107.71M4.27%163.71M
Net income 16.98%1.01B-39.46%203.83M14.00%863.45M48.27%174.02M10.93%336.65M-11.40%757.38M244.14%164.85M66.59%171.69M-60.61%117.37M-25.24%303.48M
Net income continuous operations 16.98%1.01B-39.46%203.83M14.00%863.45M48.27%174.02M10.93%336.65M-11.40%757.38M244.15%164.85M66.59%171.69M-60.61%117.37M-25.24%303.48M
Noncontrolling interests -45.18%4.87M-13.91%1.42M-49.76%8.89M-62.21%1.35M-74.11%1.65M118.02%17.69M483.73%3.41M135.74%4.34M16.29%3.58M143.79%6.36M
Net income attributable to the company 17.63%1.01B-39.58%202.41M15.53%854.56M51.75%172.67M12.75%335.01M-12.64%739.69M241.19%161.44M65.33%167.35M-61.42%113.79M-26.33%297.12M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 17.63%1.01B-39.58%202.41M15.53%854.56M51.75%172.67M12.75%335.01M-12.64%739.69M241.19%161.44M65.33%167.35M-61.42%113.79M-26.33%297.12M
Gross dividend payment
Basic earnings per share 17.96%87.55-39.37%17.6315.59%74.2251.72%14.9912.76%29.08-12.65%64.21240.88%14.0165.30%14.53-61.41%9.88-26.34%25.79
Diluted earnings per share 17.96%87.55-39.37%17.6315.59%74.2251.75%14.989312.76%29.08-12.65%64.21241.07%14.0165.33%14.5275-61.42%9.8777-26.34%25.79
Dividend per share 52.90%56.910-3.22%37.2200-1.54%38.46-1.54%38.46000
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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