GMO Financial Gate (4051) Income Statement & Earnings

5040
-60-1.18%

20min DelayMarket Closed Jan 16 15:30 JST

42.03BMarket Cap25.57P/E (Static)

GMO Financial Gate (4051) Income Statement

Quarterly+Annual

YOY

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(FY)Sep 30, 2025

(Q1)Dec 31, 2024

(FY)Sep 30, 2024

(Q2)Mar 31, 2024

(Q1)Dec 31, 2023

(FY)Sep 30, 2023

(Q4)Sep 30, 2023

(Q3)Jun 30, 2023

(Q2)Mar 31, 2023

(Q1)Dec 31, 2022

Total revenue

-4.16%17.93B

1.95%4.58B

17.58%18.71B

18.77%4.75B

37.62%4.5B

54.53%15.91B

37.07%3.91B

59.13%4.74B

71.78%4B

52.59%3.27B

Cost of revenue

-10.58%11.32B

-7.18%2.99B

5.46%12.66B

7.22%3.32B

33.07%3.23B

59.47%12B

43.90%2.9B

59.08%3.58B

79.82%3.09B

57.66%2.42B

Gross profit

9.29%6.61B

25.11%1.59B

54.81%6.05B

58.32%1.43B

50.68%1.27B

41.09%3.91B

20.55%1B

59.29%1.15B

48.95%903M

39.69%843.54M

Operating expense

-3.04%4.38B

-2.91%762.16M

62.94%4.51B

78.93%984.37M

39.99%785.03M

36.64%2.77B

28.91%846.57M

52.91%813.09M

23.47%550.13M

42.48%560.76M

Selling and administrative expenses

-3.63%4.35B

--784.48M

63.77%4.51B

----

--2.76B

----

-General and administrative expense

-3.63%4.35B

--784.48M

63.77%4.51B

----

--2.76B

----

Other operating expenses

9,873.28%49.27M

--198K

-96.56%494K

----

-98.63%14.35M

----

Total other operating income

12,526.11%22.73M

--22.51M

-0.55%180K

----

--181K

----

Operating profit

45.62%2.23B

70.37%828M

34.97%1.53B

26.19%445.26M

71.87%486M

53.26%1.13B

-10.49%158.24M

76.89%341.02M

119.64%352.87M

34.47%282.78M

Net non-operating interest income (expenses)

59.44%-7.6M

153.45%1.56M

-193.79%-18.74M

-195.37%-3.95M

-863.91%-2.91M

-632.26%-6.38M

-283,400.00%-2.83M

-365.77%-1.91M

-203.40%-1.34M

-1,272.73%-302K

Non-operating interest income

857.51%11.09M

203,433.33%6.11M

4,532.00%1.16M

100.00%18K

50.00%3K

8.70%25K

44.44%13K

-50.00%1K

-18.18%9K

100.00%2K

Non-operating interest expense

-6.07%18.69M

56.14%4.55M

210.73%19.9M

194.73%3.97M

858.55%2.91M

616.22%6.4M

35,475.00%2.85M

363.75%1.91M

198.01%1.35M

1,221.74%304K

Net investment income

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

Income from associates and other participating interests

Special income (charges)

Less:Other special charges

----

--0

----

Other non-operating income (expenses)

4,533.33%139K

134.38%11K

-78.57%3K

-136.78%-32K

Income before tax

46.92%2.22B

71.72%829.55M

34.07%1.51B

29.94%441.3M

71.04%483.1M

51.31%1.13B

-8.48%167.36M

76.28%339.12M

111.95%339.61M

34.27%282.44M

Income tax

40.55%615.48M

28.22%231.34M

40.59%437.91M

-17.07%95.64M

66.78%180.42M

17.15%311.47M

-134.22%-21.79M

69.22%109.76M

77.33%115.33M

49.65%108.18M

Net income

49.52%1.61B

97.64%598.21M

31.59%1.08B

54.12%345.66M

73.69%302.68M

70.23%817.06M

58.71%189.15M

79.87%229.36M

135.60%224.28M

26.21%174.26M

Net income continuous operations

49.52%1.61B

97.64%598.21M

31.59%1.08B

54.12%345.66M

73.69%302.68M

70.23%817.06M

58.71%189.15M

79.87%229.36M

135.60%224.28M

26.21%174.27M

Noncontrolling interests

-139.61%-24.47M

-137.77%-4.62M

77.47%61.77M

4,617.76%14.34M

215.35%12.22M

368.07%34.81M

322.41%20.21M

198.00%10.42M

679.49%304K

538.96%3.88M

Net income attributable to the company

61.05%1.63B

107.55%602.83M

29.55%1.01B

47.92%331.32M

70.47%290.45M

65.55%782.25M

47.68%168.94M

76.54%218.94M

135.38%223.98M

22.62%170.39M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

61.05%1.63B

107.55%602.83M

29.55%1.01B

47.92%331.32M

70.47%290.45M

65.55%782.25M

47.68%168.94M

76.54%218.94M

135.38%223.98M

22.62%170.39M

Gross dividend payment

Basic earnings per share

61.89%197.49

107.45%72.71

28.98%121.99

47.31%39.92

69.57%35.05

65.00%94.58

47.16%20.38

76.04%26.43

135.24%27.1

144.33%20.67

Diluted earnings per share

62.17%197.08

107.76%72.55

29.51%121.53

47.23%39.65

70.42%34.92

65.50%93.84

46.39%20.1

76.88%26.32

133.76%26.93

145.83%20.49

Dividend per share

59.68%99

34.78%62

58.62%46

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Sep 30, 2025	(Q1)Dec 31, 2024	(FY)Sep 30, 2024	(Q2)Mar 31, 2024	(Q1)Dec 31, 2023	(FY)Sep 30, 2023	(Q4)Sep 30, 2023	(Q3)Jun 30, 2023	(Q2)Mar 31, 2023	(Q1)Dec 31, 2022
Total revenue	-4.16%17.93B	1.95%4.58B	17.58%18.71B	18.77%4.75B	37.62%4.5B	54.53%15.91B	37.07%3.91B	59.13%4.74B	71.78%4B	52.59%3.27B
Cost of revenue	-10.58%11.32B	-7.18%2.99B	5.46%12.66B	7.22%3.32B	33.07%3.23B	59.47%12B	43.90%2.9B	59.08%3.58B	79.82%3.09B	57.66%2.42B
Gross profit	9.29%6.61B	25.11%1.59B	54.81%6.05B	58.32%1.43B	50.68%1.27B	41.09%3.91B	20.55%1B	59.29%1.15B	48.95%903M	39.69%843.54M
Operating expense	-3.04%4.38B	-2.91%762.16M	62.94%4.51B	78.93%984.37M	39.99%785.03M	36.64%2.77B	28.91%846.57M	52.91%813.09M	23.47%550.13M	42.48%560.76M
Selling and administrative expenses	-3.63%4.35B	--784.48M	63.77%4.51B	----	----	--2.76B	----	----	----	----
-General and administrative expense	-3.63%4.35B	--784.48M	63.77%4.51B	----	----	--2.76B	----	----	----	----
Other operating expenses	9,873.28%49.27M	--198K	-96.56%494K	----	----	-98.63%14.35M	----	----	----	----
Total other operating income	12,526.11%22.73M	--22.51M	-0.55%180K	----	----	--181K	----	----	----	----
Operating profit	45.62%2.23B	70.37%828M	34.97%1.53B	26.19%445.26M	71.87%486M	53.26%1.13B	-10.49%158.24M	76.89%341.02M	119.64%352.87M	34.47%282.78M
Net non-operating interest income (expenses)	59.44%-7.6M	153.45%1.56M	-193.79%-18.74M	-195.37%-3.95M	-863.91%-2.91M	-632.26%-6.38M	-283,400.00%-2.83M	-365.77%-1.91M	-203.40%-1.34M	-1,272.73%-302K
Non-operating interest income	857.51%11.09M	203,433.33%6.11M	4,532.00%1.16M	100.00%18K	50.00%3K	8.70%25K	44.44%13K	-50.00%1K	-18.18%9K	100.00%2K
Non-operating interest expense	-6.07%18.69M	56.14%4.55M	210.73%19.9M	194.73%3.97M	858.55%2.91M	616.22%6.4M	35,475.00%2.85M	363.75%1.91M	198.01%1.35M	1,221.74%304K
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges)								0
Less:Other special charges	----	----	----	----	----	----	----	--0	----	----
Other non-operating income (expenses)				4,533.33%139K	134.38%11K			0	-78.57%3K	-136.78%-32K
Income before tax	46.92%2.22B	71.72%829.55M	34.07%1.51B	29.94%441.3M	71.04%483.1M	51.31%1.13B	-8.48%167.36M	76.28%339.12M	111.95%339.61M	34.27%282.44M
Income tax	40.55%615.48M	28.22%231.34M	40.59%437.91M	-17.07%95.64M	66.78%180.42M	17.15%311.47M	-134.22%-21.79M	69.22%109.76M	77.33%115.33M	49.65%108.18M
Net income	49.52%1.61B	97.64%598.21M	31.59%1.08B	54.12%345.66M	73.69%302.68M	70.23%817.06M	58.71%189.15M	79.87%229.36M	135.60%224.28M	26.21%174.26M
Net income continuous operations	49.52%1.61B	97.64%598.21M	31.59%1.08B	54.12%345.66M	73.69%302.68M	70.23%817.06M	58.71%189.15M	79.87%229.36M	135.60%224.28M	26.21%174.27M
Noncontrolling interests	-139.61%-24.47M	-137.77%-4.62M	77.47%61.77M	4,617.76%14.34M	215.35%12.22M	368.07%34.81M	322.41%20.21M	198.00%10.42M	679.49%304K	538.96%3.88M
Net income attributable to the company	61.05%1.63B	107.55%602.83M	29.55%1.01B	47.92%331.32M	70.47%290.45M	65.55%782.25M	47.68%168.94M	76.54%218.94M	135.38%223.98M	22.62%170.39M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	61.05%1.63B	107.55%602.83M	29.55%1.01B	47.92%331.32M	70.47%290.45M	65.55%782.25M	47.68%168.94M	76.54%218.94M	135.38%223.98M	22.62%170.39M
Gross dividend payment
Basic earnings per share	61.89%197.49	107.45%72.71	28.98%121.99	47.31%39.92	69.57%35.05	65.00%94.58	47.16%20.38	76.04%26.43	135.24%27.1	144.33%20.67
Diluted earnings per share	62.17%197.08	107.76%72.55	29.51%121.53	47.23%39.65	70.42%34.92	65.50%93.84	46.39%20.1	76.88%26.32	133.76%26.93	145.83%20.49
Dividend per share	59.68%99	0	34.78%62	0	0	58.62%46	58.62%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

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