GMO Financial Gate, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

4,735.63

4,145.96

4,461.80

4,584.39

5,110.10

4,351.14

4,747.25

Other Operating Income

0.00

Total Operating income

4,735.63

4,145.96

4,461.80

4,584.39

5,110.10

4,351.14

4,747.25

Raw Material Cost

3,093.88

2,578.88

2,653.12

2,994.23

3,281.19

2,856.69

3,328.73

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

4.73

4.77

4.64

4.55

3.28

3.27

3.21

Selling and Distribution Expenses

1,203.85

1,108.46

1,253.69

784.48

1,713.96

1,017.63

981.79

Other Expenses

-0.47

-0.48

-0.46

-0.33

-0.32

Total Expenditure (Excl Depreciation)

4,297.73

3,687.34

3,906.81

3,778.71

4,995.15

3,874.32

4,310.52

Operating Profit (PBDIT) excl Other Income

437.9

458.6

555

805.6999999999999

114.9

476.8

436.70000000000005

Other Income

-13.61

-29.75

-0.52

28.42

-6.09

0.93

0.16

Operating Profit (PBDIT)

591.64

596.24

711.65

973.81

246.76

603.62

561.93

Interest

4.73

4.77

4.64

4.55

3.28

3.27

3.21

Exceptional Items

0.00

Gross Profit (PBDT)

1,641.74

1,567.08

1,808.68

1,590.16

1,828.91

1,494.44

1,418.52

Depreciation

167.35

167.37

157.18

139.70

137.90

125.88

125.04

Profit Before Tax

419.56

424.10

549.83

829.55

105.58

474.47

433.69

Tax

147.16

110.52

126.47

231.34

-39.48

148.69

158.47

Provisions and contingencies

0.00

Profit After Tax

280.61

316.57

432.02

602.83

126.38

308.60

261.24

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

280.61

316.57

432.02

602.83

126.38

308.60

261.24

Share in Profit of Associates

0.00

Minority Interest

-8.21

-2.99

-8.66

-4.62

18.68

17.18

13.97

Other related items

0.00

Consolidated Net Profit

272.40

313.58

423.37

598.21

145.06

325.78

275.21

Equity Capital

0.00

Face Value

0.0

Reserves

6,256.12

5,972.74

5,653.29

5,218.29

5,535.44

5,409.06

5,100.63

Earnings per share (EPS)

33.95

38.31

52.27

72.55

15.16

37.09

31.4

Diluted Earnings per share

33.95

38.31

52.27

72.55

15.16

37.09

31.4

Operating Profit Margin (Excl OI)

9.25%

11.06%

12.44%

17.57%

2.25%

10.96%

9.2%

Gross Profit Margin

12.39%

14.27%

15.85%

21.14%

4.76%

13.8%

11.77%

PAT Margin

5.93%

7.64%

9.68%

13.15%

2.47%

7.09%

5.5%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 14.22% vs -7.08% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -13.14% vs -25.93% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -3.32% vs -12.10% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -2.08% vs 4.35% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

Compare Quarterly Results Of GMO Financial Gate, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

4,735.63

14,625.15

-9,889.52

-67.62%

Other Operating Income

0.00

Total Operating income

4,735.63

14,625.15

-9,889.52

-67.62%

Raw Material Cost

3,093.88

9,261.42

-6,167.54

-66.59%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

4.73

1.65

3.08

186.67%

Selling and Distribution Expenses

1,203.85

5,377.65

-4,173.80

-77.61%

Other Expenses

-0.47

-0.17

-0.30

-176.47%

Total Expenditure (Excl Depreciation)

4,297.73

14,639.07

-10,341.34

-70.64%

Operating Profit (PBDIT) excl Other Income

437.90

-13.91

451.81

3,248.09%

Other Income

-13.61

-188.88

175.27

92.79%

Operating Profit (PBDIT)

591.64

206.20

385.44

186.93%

Interest

4.73

1.65

3.08

186.67%

Exceptional Items

0.00

-476.37

476.37

100.00%

Gross Profit (PBDT)

1,641.74

5,363.74

-3,722.00

-69.39%

Depreciation

167.35

408.99

-241.64

-59.08%

Profit Before Tax

419.56

-325.21

744.77

229.01%

Tax

147.16

-35.99

183.15

508.89%

Provisions and contingencies

0.00

Profit After Tax

280.61

-279.14

559.75

200.53%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

280.61

-279.14

559.75

200.53%

Share in Profit of Associates

0.00

Minority Interest

-8.21

-10.08

1.87

18.55%

Other related items

0.00

Consolidated Net Profit

272.40

-289.22

561.62

194.18%

Equity Capital

0.00

Face Value

0.00

Reserves

6,256.12

33,128.91

-26,872.79

-81.12%

Earnings per share (EPS)

33.95

-7.33

41.28

563.17%

Diluted Earnings per share

33.95

-7.33

41.28

563.17%

Operating Profit Margin (Excl OI)

9.25%

-0.10%

0.00

9.35%

Gross Profit Margin

12.39%

0.57%

0.00

11.82%

PAT Margin

5.93%

-1.91%

0.00

7.84%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 473.56 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 14.22% vs -7.08% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -7.33% vs 30.85% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 27.24 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -13.14% vs -25.93% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 87.73% vs -5.66% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 60.52 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -3.32% vs -12.10% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 139.40% vs -2.66% in Sep 2024

Quarterly - Interest

Interest 0.47 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -2.08% vs 4.35% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 42.42% vs 17.86% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.25%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024