GMO Financial Holdings (7177) Income Statement & Earnings

888
-2-0.22%

20min DelayMarket Closed Jan 16 15:30 JST

108.42BMarket Cap22.08P/E (Static)

GMO Financial Holdings (7177) Income Statement

Quarterly+Annual

YOY

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(Q3)Sep 30, 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

11.52B

0.75%12.98B

3.57%53.27B

-0.56%13.27B

-5.79%12.88B

10.53%51.43B

1.83%13.07B

7.80%11.35B

17.55%13.34B

15.65%13.67B

Cost of revenue

999M

1.68%908M

22.85%4.08B

30.73%1.11B

18.44%893M

25.22%3.32B

15.51%864M

21.51%853M

40.07%846M

26.72%754M

Gross profit

10.52B

0.68%12.07B

2.24%49.19B

-2.68%12.16B

-7.20%11.99B

9.64%48.11B

0.98%12.21B

6.82%10.49B

16.29%12.49B

15.06%12.92B

Operating expense

6.61B

2.79%7.84B

19.62%40.26B

38.71%11.57B

-16.49%7.63B

-3.08%33.66B

-19.14%9.15B

-9.22%7.03B

6.38%8.34B

16.74%9.14B

Staff costs

--1.29B

-2.54%1.27B

-3.13%5.14B

-16.34%1.08B

-5.38%1.3B

-2.71%5.31B

30.61%1.49B

-18.15%1.16B

-14.16%1.29B

-1.86%1.38B

Selling and administrative expenses

--775M

-24.03%762M

1.58%3.72B

-1.86%896M

15.29%1B

2.52%3.66B

-1.66%950M

16.69%930M

1.56%913M

-4.50%870M

-General and administrative expense

--775M

-24.03%762M

1.58%3.72B

-1.86%896M

15.29%1B

2.52%3.66B

-1.66%950M

16.69%930M

1.56%913M

-4.50%870M

Depreciation and amortization

--774M

-9.25%755M

-8.89%3.24B

-10.11%818M

-8.07%832M

-5.78%3.55B

-6.72%861M

-8.46%877M

-3.09%910M

-4.84%905M

-Depreciation

--505M

-18.97%487M

-14.49%2.25B

-16.64%566M

-10.83%601M

-3.49%2.63B

-8.83%630M

-5.83%646M

1.80%679M

-0.88%674M

-Amortization

--269M

16.02%268M

7.03%989M

9.09%252M

0.00%231M

-11.75%924M

-0.43%231M

-15.07%231M

-14.76%231M

Other operating expenses

--3.77B

12.55%5.06B

33.26%28.16B

67.89%8.77B

-24.94%4.49B

-3.63%21.13B

-29.39%5.86B

-11.13%4.06B

16.18%5.23B

31.18%5.99B

Operating profit

3.91B

-3.01%4.23B

-38.24%8.93B

-85.77%591M

15.27%4.36B

57.92%14.45B

296.50%3.06B

66.54%3.46B

43.04%4.15B

11.21%3.78B

Net non-operating interest income (expenses)

-6.25%-85M

-2,100.00%-80M

50.00%6M

Non-operating interest income

----

-83.33%1M

----

50.00%6M

----

Total other finance cost

--0

----

0.00%86M

----

--86M

--0

----

Net investment income

115M

-533M

77.27%39M

112.43%22M

68.34%-183M

4,900.00%50M

-91.61%12M

-44.36%143M

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

-133M

24.69%-61M

-118.39%-190M

-35.64%-137M

-81M

86.57%-87M

111.42%74M

-60M

-101M

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

-101M

-31.37%-67M

50.04%-571M

73.87%-248M

36.25%-51M

0.61%-1.14B

-398.53%-339M

122.87%225M

-942.86%-949M

-1,042.86%-80M

Income from associates and other participating interests

Special income (charges)

-128M

101.61%5M

-59.95%-627M

97.17%-9M

-30,900.00%-310M

89.24%-392M

103.54%7M

97.48%-80M

-20.45%-318M

50.00%-1M

Less:Other special charges

---9M

----

377.14%334M

--9M

15,400.00%310M

-97.96%70M

-225.00%-5M

-97.70%73M

--0

0.00%2M

Less:Write off

--137M

---5M

-9.01%293M

--0

56.31%322M

-101.03%-2M

--7M

2,550.00%318M

---1M

Other non-operating income (expenses)

117.54%10M

357.14%54M

2,066.67%59M

-400.00%-57M

92.13%-21M

98.37%-5M

-228.00%-32M

70.00%-3M

-20.83%19M

Income before tax

3.67B

-7.17%3.58B

-40.83%7.54B

-96.93%83M

-0.13%3.85B

290.27%12.75B

356.21%2.62B

273.36%3.57B

0.97%2.71B

5.18%3.86B

Income tax

1.03B

-3.29%1.09B

-44.73%2.9B

-2.63%1.37B

-32.33%1.12B

102.74%5.25B

205.39%1.53B

525.00%646M

45.45%1.41B

30.79%1.66B

Net income

2.65B

-8.76%2.49B

-38.11%4.65B

-199.15%-1.29B

24.24%2.73B

1,003.68%7.51B

171.59%1.09B

253.28%2.92B

-24.17%1.3B

-8.39%2.2B

Net income continuous operations

--2.65B

-8.76%2.49B

-38.11%4.65B

-199.15%-1.29B

24.24%2.73B

1,003.68%7.51B

171.59%1.09B

253.28%2.92B

-24.17%1.3B

-8.39%2.2B

Noncontrolling interests

-53M

77.78%-16M

30.56%-100M

-45.45%-48M

-16.13%-72M

72.93%-144M

90.00%-20M

87.66%-29M

48.44%-33M

-87.88%-62M

Net income attributable to the company

2.7B

-10.57%2.5B

-37.97%4.75B

-193.31%-1.24B

24.00%2.8B

531.11%7.65B

183.85%1.11B

276.80%2.95B

-25.06%1.33B

-7.04%2.26B

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

2.7B

-10.57%2.5B

-37.97%4.75B

-193.31%-1.24B

24.00%2.8B

531.11%7.65B

183.85%1.11B

276.80%2.95B

-25.06%1.33B

-7.04%2.26B

Gross dividend payment

Basic earnings per share

22.87

-10.54%21.23

-38.51%40.22

-194.52%-10.52

19.61%23.73

513.60%65.41

180.02%9.33

271.17%25.11

-28.75%11.13

-7.16%19.84

Diluted earnings per share

22.87

-10.54%21.23

-38.51%40.22

-194.58%-10.5264

19.61%23.73

515.91%65.41

180.02%9.33

270.37%24.9938

-28.47%11.13

-6.77%19.84

Dividend per share

14.87

16.26%13.8

-16.52%27.38

-64.91%2

17.52%11.87

56.19%32.8

7.2

9.8

-32.94%5.7

-19.20%10.1

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q3)Sep 30, 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	11.52B	0.75%12.98B	3.57%53.27B	-0.56%13.27B	-5.79%12.88B	10.53%51.43B	1.83%13.07B	7.80%11.35B	17.55%13.34B	15.65%13.67B
Cost of revenue	999M	1.68%908M	22.85%4.08B	30.73%1.11B	18.44%893M	25.22%3.32B	15.51%864M	21.51%853M	40.07%846M	26.72%754M
Gross profit	10.52B	0.68%12.07B	2.24%49.19B	-2.68%12.16B	-7.20%11.99B	9.64%48.11B	0.98%12.21B	6.82%10.49B	16.29%12.49B	15.06%12.92B
Operating expense	6.61B	2.79%7.84B	19.62%40.26B	38.71%11.57B	-16.49%7.63B	-3.08%33.66B	-19.14%9.15B	-9.22%7.03B	6.38%8.34B	16.74%9.14B
Staff costs	--1.29B	-2.54%1.27B	-3.13%5.14B	-16.34%1.08B	-5.38%1.3B	-2.71%5.31B	30.61%1.49B	-18.15%1.16B	-14.16%1.29B	-1.86%1.38B
Selling and administrative expenses	--775M	-24.03%762M	1.58%3.72B	-1.86%896M	15.29%1B	2.52%3.66B	-1.66%950M	16.69%930M	1.56%913M	-4.50%870M
-General and administrative expense	--775M	-24.03%762M	1.58%3.72B	-1.86%896M	15.29%1B	2.52%3.66B	-1.66%950M	16.69%930M	1.56%913M	-4.50%870M
Depreciation and amortization	--774M	-9.25%755M	-8.89%3.24B	-10.11%818M	-8.07%832M	-5.78%3.55B	-6.72%861M	-8.46%877M	-3.09%910M	-4.84%905M
-Depreciation	--505M	-18.97%487M	-14.49%2.25B	-16.64%566M	-10.83%601M	-3.49%2.63B	-8.83%630M	-5.83%646M	1.80%679M	-0.88%674M
-Amortization	--269M	16.02%268M	7.03%989M	9.09%252M	0.00%231M	-11.75%924M	-0.43%231M	-15.07%231M	-15.07%231M	-14.76%231M
Other operating expenses	--3.77B	12.55%5.06B	33.26%28.16B	67.89%8.77B	-24.94%4.49B	-3.63%21.13B	-29.39%5.86B	-11.13%4.06B	16.18%5.23B	31.18%5.99B
Operating profit	3.91B	-3.01%4.23B	-38.24%8.93B	-85.77%591M	15.27%4.36B	57.92%14.45B	296.50%3.06B	66.54%3.46B	43.04%4.15B	11.21%3.78B
Net non-operating interest income (expenses)	0		-6.25%-85M			-2,100.00%-80M	50.00%6M	0
Non-operating interest income	----	----	-83.33%1M	----	----	50.00%6M	----	----	----	----
Total other finance cost	--0	----	0.00%86M	----	----	--86M	--0	--0	----	----
Net investment income	115M	-533M	77.27%39M			112.43%22M	68.34%-183M	4,900.00%50M	-91.61%12M	-44.36%143M
Gain(Loss) on financial instruments designated as cash flow hedges	-133M	24.69%-61M	-118.39%-190M	-35.64%-137M	-81M	86.57%-87M	111.42%74M	-60M	-101M	0
Gain(Loss) on derecognition of available-for-sale financial assets	-101M	-31.37%-67M	50.04%-571M	73.87%-248M	36.25%-51M	0.61%-1.14B	-398.53%-339M	122.87%225M	-942.86%-949M	-1,042.86%-80M
Income from associates and other participating interests
Special income (charges)	-128M	101.61%5M	-59.95%-627M	97.17%-9M	-30,900.00%-310M	89.24%-392M	103.54%7M	97.48%-80M	-20.45%-318M	50.00%-1M
Less:Other special charges	---9M	----	377.14%334M	--9M	15,400.00%310M	-97.96%70M	-225.00%-5M	-97.70%73M	--0	0.00%2M
Less:Write off	--137M	---5M	-9.01%293M	--0	--0	56.31%322M	-101.03%-2M	--7M	2,550.00%318M	---1M
Other non-operating income (expenses)	6M	117.54%10M	357.14%54M	2,066.67%59M	-400.00%-57M	92.13%-21M	98.37%-5M	-228.00%-32M	70.00%-3M	-20.83%19M
Income before tax	3.67B	-7.17%3.58B	-40.83%7.54B	-96.93%83M	-0.13%3.85B	290.27%12.75B	356.21%2.62B	273.36%3.57B	0.97%2.71B	5.18%3.86B
Income tax	1.03B	-3.29%1.09B	-44.73%2.9B	-2.63%1.37B	-32.33%1.12B	102.74%5.25B	205.39%1.53B	525.00%646M	45.45%1.41B	30.79%1.66B
Net income	2.65B	-8.76%2.49B	-38.11%4.65B	-199.15%-1.29B	24.24%2.73B	1,003.68%7.51B	171.59%1.09B	253.28%2.92B	-24.17%1.3B	-8.39%2.2B
Net income continuous operations	--2.65B	-8.76%2.49B	-38.11%4.65B	-199.15%-1.29B	24.24%2.73B	1,003.68%7.51B	171.59%1.09B	253.28%2.92B	-24.17%1.3B	-8.39%2.2B
Noncontrolling interests	-53M	77.78%-16M	30.56%-100M	-45.45%-48M	-16.13%-72M	72.93%-144M	90.00%-20M	87.66%-29M	48.44%-33M	-87.88%-62M
Net income attributable to the company	2.7B	-10.57%2.5B	-37.97%4.75B	-193.31%-1.24B	24.00%2.8B	531.11%7.65B	183.85%1.11B	276.80%2.95B	-25.06%1.33B	-7.04%2.26B
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	2.7B	-10.57%2.5B	-37.97%4.75B	-193.31%-1.24B	24.00%2.8B	531.11%7.65B	183.85%1.11B	276.80%2.95B	-25.06%1.33B	-7.04%2.26B
Gross dividend payment
Basic earnings per share	22.87	-10.54%21.23	-38.51%40.22	-194.52%-10.52	19.61%23.73	513.60%65.41	180.02%9.33	271.17%25.11	-28.75%11.13	-7.16%19.84
Diluted earnings per share	22.87	-10.54%21.23	-38.51%40.22	-194.58%-10.5264	19.61%23.73	515.91%65.41	180.02%9.33	270.37%24.9938	-28.47%11.13	-6.77%19.84
Dividend per share	14.87	16.26%13.8	-16.52%27.38	-64.91%2	17.52%11.87	56.19%32.8	7.2	9.8	-32.94%5.7	-19.20%10.1
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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