Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
7,115.03
6,606.25
6,266.09
5,587.76
8,575.69
4,999.33
4,145.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,115.03
6,606.25
6,266.09
5,587.76
8,575.69
4,999.33
4,145.68
Raw Material Cost
3,751.07
3,637.16
3,483.19
3,291.46
6,417.49
3,781.03
2,976.14
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
0.00
0.00
0.00
0.00
0.00
0.00
648.14
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.80
0.10
0.23
0.37
0.51
0.79
1.44
Selling and Distribution Expenses
2,219.43
1,975.40
2,021.05
1,822.01
2,014.82
1,336.42
984.78
Other Expenses
-0.08
-0.01
-0.02
-0.04
-0.05
-0.08
-64.96
Total Expenditure (Excl Depreciation)
5,970.50
5,612.55
5,504.24
5,113.46
8,432.31
5,117.45
3,960.92
Operating Profit (PBDIT) excl Other Income
1144.5
993.7
761.8000000000001
474.3
143.4
-118.10000000000001
184.8
Other Income
1.86
3.09
-0.46
-1.59
11.64
47.87
1.51
Operating Profit (PBDIT)
1,017.51
819.22
580.56
354.17
97.65
-50.84
148.31
Interest
0.80
0.10
0.23
0.37
0.51
0.79
1.44
Exceptional Items
-13.87
-6.20
-6.61
-40.51
0.74
-233.10
-106.45
Gross Profit (PBDT)
3,363.95
2,969.09
2,782.90
2,296.30
2,158.20
1,218.30
1,169.54
Depreciation
114.25
53.57
47.12
45.42
37.14
118.18
86.15
Profit Before Tax
888.58
759.35
526.62
267.86
60.74
-402.91
-45.73
Tax
241.70
188.00
165.29
84.83
53.53
5.76
14.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
646.88
571.35
361.33
183.03
7.20
-408.67
-60.51
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
646.88
571.35
361.33
183.03
7.20
-408.67
-60.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
646.88
571.35
361.33
183.03
7.20
-408.67
-60.51
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
3,152.09
2,814.10
2,401.47
2,090.59
1,889.28
1,881.61
2,330.11
Earnings per share (EPS)
354.24
316.84
204.58
105.98
4.16
-237.54
-34.77
Diluted Earnings per share
354.24
316.84
204.58
105.98
4.16
-237.54
-34.77
Operating Profit Margin (Excl OI)
12.67%
11.54%
8.52%
5.55%
0.57%
-4.34%
1.46%
Gross Profit Margin
14.09%
12.31%
9.16%
5.61%
1.14%
-5.7%
0.98%
PAT Margin
9.09%
8.65%
5.77%
3.28%
0.08%
-8.17%
-1.46%
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 7.70% vs 5.43% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 13.21% vs 58.15% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 24.45% vs 40.46% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 700.00% vs -50.00% 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 Media, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
7,115.03
10,456.95
-3,341.92
-31.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,115.03
10,456.95
-3,341.92
-31.96%
Raw Material Cost
3,751.07
6,904.41
-3,153.34
-45.67%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.80
5.96
-5.16
-86.58%
Selling and Distribution Expenses
2,219.43
2,591.97
-372.54
-14.37%
Other Expenses
-0.08
-0.60
0.52
86.67%
Total Expenditure (Excl Depreciation)
5,970.50
9,496.38
-3,525.88
-37.13%
Operating Profit (PBDIT) excl Other Income
1,144.52
960.58
183.94
19.15%
Other Income
1.86
88.21
-86.35
-97.89%
Operating Profit (PBDIT)
1,017.51
1,570.73
-553.22
-35.22%
Interest
0.80
5.96
-5.16
-86.58%
Exceptional Items
-13.87
-3.86
-10.01
-259.33%
Gross Profit (PBDT)
3,363.95
3,552.55
-188.60
-5.31%
Depreciation
114.25
521.94
-407.69
-78.11%
Profit Before Tax
888.58
1,038.96
-150.38
-14.47%
Tax
241.70
293.38
-51.68
-17.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
646.88
745.58
-98.70
-13.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
646.88
745.58
-98.70
-13.24%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
646.88
745.58
-98.70
-13.24%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,152.09
6,795.35
-3,643.26
-53.61%
Earnings per share (EPS)
354.24
54.09
300.15
554.91%
Diluted Earnings per share
354.24
54.09
300.15
554.91%
Operating Profit Margin (Excl OI)
12.67%
9.19%
0.00
3.48%
Gross Profit Margin
14.09%
14.93%
0.00
-0.84%
PAT Margin
9.09%
7.13%
0.00
1.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 711.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.70% vs 5.43% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 64.69 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.21% vs 58.15% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 101.56 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 24.45% vs 40.46% in Dec 2024
Annual - Interest
Interest 0.08 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 700.00% vs -50.00% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.67%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






