Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
49,363.00
52,997.00
51,385.00
45,878.00
45,917.00
35,981.00
32,466.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
49,363.00
52,997.00
51,385.00
45,878.00
45,917.00
35,981.00
32,466.00
Raw Material Cost
3,929.00
4,075.00
3,317.00
2,649.00
2,102.00
2,019.00
2,185.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
5,157.00
5,144.00
5,310.00
5,458.00
6,258.00
5,005.00
3,871.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
68.00
86.00
86.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
19,685.00
30,374.00
23,258.00
24,200.00
19,119.00
14,550.00
14,666.00
Other Expenses
487.90
485.30
606.00
603.90
304.70
224.50
241.30
Total Expenditure (Excl Depreciation)
33,718.00
44,532.00
38,031.00
38,346.00
30,526.00
23,819.00
23,135.00
Operating Profit (PBDIT) excl Other Income
15645
8465
13354
7532
15391
12162
9331
Other Income
-461.00
-542.00
-198.00
-620.00
646.00
-487.00
-50.00
Operating Profit (PBDIT)
18,437.00
11,364.00
17,004.00
10,926.00
18,005.00
12,947.00
10,546.00
Interest
68.00
86.00
86.00
0.00
0.00
0.00
0.00
Exceptional Items
-106.00
-293.00
-322.00
-3,642.00
225.00
-44.00
247.00
Gross Profit (PBDT)
42,181.00
45,481.00
44,220.00
39,215.00
41,847.00
32,690.00
29,016.00
Depreciation
3,253.00
3,441.00
3,848.00
4,014.00
1,968.00
1,272.00
1,265.00
Profit Before Tax
15,012.00
7,544.00
12,750.00
3,267.00
16,262.00
11,631.00
9,528.00
Tax
4,760.00
2,899.00
5,245.00
2,587.00
5,640.00
4,008.00
3,264.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,447.00
4,745.00
7,648.00
1,212.00
9,858.00
7,298.00
6,073.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
10,447.00
4,745.00
7,648.00
1,212.00
9,858.00
7,298.00
6,073.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-196.00
-100.00
-144.00
-532.00
763.00
324.00
190.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,251.00
4,645.00
7,504.00
680.00
10,621.00
7,622.00
6,263.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
52,847.00
48,117.00
46,431.00
39,598.00
40,704.00
35,975.00
36,658.00
Earnings per share (EPS)
88.55
40.22
65.41
10.62
86.39
61.9
51.0
Diluted Earnings per share
88.55
40.22
65.41
10.62
86.39
61.9
51.0
Operating Profit Margin (Excl OI)
31.69%
15.97%
25.99%
16.42%
33.52%
33.8%
28.74%
Gross Profit Margin
37.0%
20.73%
32.3%
15.87%
39.7%
35.86%
33.24%
PAT Margin
21.16%
8.95%
14.88%
2.64%
21.47%
20.28%
18.71%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -6.86% vs 3.14% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 120.69% vs -38.10% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 58.73% vs -30.79% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -20.93% vs 0.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of GMO Financial Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
49,363.00
1,29,764.00
-80,401.00
-61.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
49,363.00
1,29,764.00
-80,401.00
-61.96%
Raw Material Cost
3,929.00
93,717.00
-89,788.00
-95.81%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,157.00
0.00
5,157.00
Power Cost
0
0
0.00
Manufacturing Expenses
68.00
1,289.00
-1,221.00
-94.72%
Selling and Distribution Expenses
19,685.00
9,212.00
10,473.00
113.69%
Other Expenses
487.90
-128.90
616.80
478.51%
Total Expenditure (Excl Depreciation)
33,718.00
1,02,929.00
-69,211.00
-67.24%
Operating Profit (PBDIT) excl Other Income
15,645.00
26,835.00
-11,190.00
-41.70%
Other Income
-461.00
2,365.00
-2,826.00
-119.49%
Operating Profit (PBDIT)
18,437.00
28,094.00
-9,657.00
-34.37%
Interest
68.00
1,289.00
-1,221.00
-94.72%
Exceptional Items
-106.00
-175.00
69.00
39.43%
Gross Profit (PBDT)
42,181.00
36,047.00
6,134.00
17.02%
Depreciation
3,253.00
310.00
2,943.00
949.35%
Profit Before Tax
15,012.00
26,316.00
-11,304.00
-42.95%
Tax
4,760.00
8,167.00
-3,407.00
-41.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,447.00
18,156.00
-7,709.00
-42.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,447.00
18,156.00
-7,709.00
-42.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
-196.00
-8.00
-188.00
-2,350.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,251.00
18,148.00
-7,897.00
-43.51%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
52,847.00
57,061.00
-4,214.00
-7.39%
Earnings per share (EPS)
88.55
216.17
-127.62
-59.04%
Diluted Earnings per share
88.55
216.17
-127.62
-59.04%
Operating Profit Margin (Excl OI)
31.69%
19.59%
0.00
12.10%
Gross Profit Margin
37.00%
20.52%
0.00
16.48%
PAT Margin
21.16%
13.99%
0.00
7.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,936.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.86% vs 3.14% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,025.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 120.69% vs -38.10% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,889.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 58.73% vs -30.79% in Dec 2024
Annual - Interest
Interest 6.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -20.93% vs 0.00% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.69%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






