Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
49,363.00
52,997.00
51,385.00
45,878.00
45,917.00
35,981.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
49,363.00
52,997.00
51,385.00
45,878.00
45,917.00
35,981.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
68.00
86.00
86.00
0.00
0.00
0.00
General and Administration Expenses
19,685.00
30,374.00
23,258.00
24,200.00
19,119.00
14,550.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-259.00
-233.00
-64.00
-433.00
595.00
-299.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
33,718.00
44,532.00
38,031.00
38,346.00
30,526.00
23,819.00
Operating Profit (PBDIT) excl Other Income
15,645.00
8,465.00
13,354.00
7,532.00
15,391.00
12,162.00
Other Income
-461.00
-542.00
-198.00
-620.00
646.00
-487.00
Operating Profit (PBDIT)
18,437.00
11,364.00
17,004.00
10,926.00
18,005.00
12,947.00
Interest
68.00
86.00
86.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3,253.00
3,441.00
3,848.00
4,014.00
1,968.00
1,272.00
Profit Before Taxation & Exceptional Items
15,012.00
7,544.00
12,750.00
3,267.00
16,262.00
11,631.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
15,012.00
7,544.00
12,750.00
3,267.00
16,262.00
11,631.00
Provision for Tax
4,760.00
2,899.00
5,245.00
2,587.00
5,640.00
4,008.00
Profit After Tax
10,251.00
4,645.00
7,504.00
680.00
10,621.00
7,622.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
88.55
40.22
65.41
10.62
86.39
61.90
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -6.86% vs 3.14% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 84.82% vs -36.61% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -20.93% vs 0.00% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 120.69% vs -38.10% in Dec 2024
Compare Profit and Loss Results of GMO Financial Holdings, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
49,363.00
1,29,764.00
-80,401.00
-61.96%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
49,363.00
1,29,764.00
-80,401.00
-61.96%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
5,157.00
0.00
5,157.00
0%
Operating Expenses
68.00
1,289.00
-1,221.00
-94.72%
General and Administration Expenses
19,685.00
9,212.00
10,473.00
113.69%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-259.00
0.00
-259.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
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%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3,253.00
310.00
2,943.00
949.35%
Profit Before Taxation & Exceptional Items
15,012.00
0.00
15,012.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
15,012.00
26,316.00
-11,304.00
-42.95%
Provision for Tax
4,760.00
8,167.00
-3,407.00
-41.72%
Profit After Tax
10,251.00
18,156.00
-7,905.00
-43.54%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
88.5504
216.1708
-127.62
-59.04%
Profit And Loss - Net Sales
Net Sales 49,363.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.86% vs 3.14% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15,645.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 84.82% vs -36.61% in Dec 2024
Profit And Loss - Interest
Interest 68.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -20.93% vs 0.00% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 10,251.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 120.69% vs -38.10% in Dec 2024






