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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

4,942.85

4,735.63

4,145.96

4,461.80

4,584.39

5,110.10

4,351.14

Other Operating Income

0.00

Total Operating income

4,942.85

4,735.63

4,145.96

4,461.80

4,584.39

5,110.10

4,351.14

Raw Material Cost

3,142.44

3,093.88

2,578.88

2,653.12

2,994.23

3,281.19

2,856.69

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

6.63

4.73

4.77

4.64

4.55

3.28

3.27

Selling and Distribution Expenses

914.30

1,203.85

1,108.46

1,253.69

784.48

1,713.96

1,017.63

Other Expenses

-0.66

-0.47

-0.48

-0.46

-0.33

Total Expenditure (Excl Depreciation)

4,056.73

4,297.73

3,687.34

3,906.81

3,778.71

4,995.15

3,874.32

Operating Profit (PBDIT) excl Other Income

886.1

437.9

458.6

555

805.6999999999999

114.9

476.8

Other Income

72.46

-13.61

-29.75

-0.52

28.42

-6.09

0.93

Operating Profit (PBDIT)

1,128.20

591.64

596.24

711.65

973.81

246.76

603.62

Interest

6.63

4.73

4.77

4.64

4.55

3.28

3.27

Exceptional Items

0.00

Gross Profit (PBDT)

1,800.41

1,641.74

1,567.08

1,808.68

1,590.16

1,828.91

1,494.44

Depreciation

169.64

167.35

167.37

157.18

139.70

137.90

125.88

Profit Before Tax

951.93

419.56

424.10

549.83

829.55

105.58

474.47

Tax

298.02

147.16

110.52

126.47

231.34

-39.48

148.69

Provisions and contingencies

0.00

Profit After Tax

644.81

280.61

316.57

432.02

602.83

126.38

308.60

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

644.81

280.61

316.57

432.02

602.83

126.38

308.60

Share in Profit of Associates

0.00

Minority Interest

9.11

-8.21

-2.99

-8.66

-4.62

18.68

17.18

Other related items

0.00

Consolidated Net Profit

653.91

272.40

313.58

423.37

598.21

145.06

325.78

Equity Capital

0.00

Face Value

0.0

Reserves

6,086.35

6,256.12

5,972.74

5,653.29

5,218.29

5,535.44

5,409.06

Earnings per share (EPS)

77.95

33.95

38.31

52.27

72.55

15.16

37.09

Diluted Earnings per share

77.95

33.95

38.31

52.27

72.55

15.16

37.09

Operating Profit Margin (Excl OI)

17.93%

9.25%

11.06%

12.44%

17.57%

2.25%

10.96%

Gross Profit Margin

22.69%

12.39%

14.27%

15.85%

21.14%

4.76%

13.8%

PAT Margin

13.05%

5.93%

7.64%

9.68%

13.15%

2.47%

7.09%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 4.38% vs 14.22% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 140.05% vs -13.14% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 74.44% vs -3.32% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 40.43% vs -2.08% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of GMO Financial Gate, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

4,942.85

17,326.93

-12,384.08

-71.47%

Other Operating Income

0.00

Total Operating income

4,942.85

17,326.93

-12,384.08

-71.47%

Raw Material Cost

3,142.44

10,239.75

-7,097.31

-69.31%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

6.63

1.20

5.43

452.50%

Selling and Distribution Expenses

914.30

5,310.95

-4,396.65

-82.78%

Other Expenses

-0.66

-0.12

-0.54

-450.00%

Total Expenditure (Excl Depreciation)

4,056.73

15,550.70

-11,493.97

-73.91%

Operating Profit (PBDIT) excl Other Income

886.11

1,776.23

-890.12

-50.11%

Other Income

72.46

40.84

31.62

77.42%

Operating Profit (PBDIT)

1,128.20

2,176.29

-1,048.09

-48.16%

Interest

6.63

1.20

5.43

452.50%

Exceptional Items

0.00

-411.58

411.58

100.00%

Gross Profit (PBDT)

1,800.41

7,087.18

-5,286.77

-74.60%

Depreciation

169.64

359.22

-189.58

-52.78%

Profit Before Tax

951.93

1,404.28

-452.35

-32.21%

Tax

298.02

464.93

-166.91

-35.90%

Provisions and contingencies

0.00

Profit After Tax

644.81

928.12

-283.31

-30.53%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

644.81

928.12

-283.31

-30.53%

Share in Profit of Associates

0.00

Minority Interest

9.11

11.23

-2.12

-18.88%

Other related items

0.00

Consolidated Net Profit

653.91

939.35

-285.44

-30.39%

Equity Capital

0.00

Face Value

0.00

Reserves

6,086.35

33,631.13

-27,544.78

-81.90%

Earnings per share (EPS)

77.95

24.30

53.65

220.78%

Diluted Earnings per share

77.95

24.30

53.65

220.78%

Operating Profit Margin (Excl OI)

17.93%

10.25%

0.00

7.68%

Gross Profit Margin

22.69%

10.18%

0.00

12.51%

PAT Margin

13.05%

5.36%

0.00

7.69%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 494.28 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 4.38% vs 14.22% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 7.82% vs 1.95% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 65.39 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 140.05% vs -13.14% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 9.31% vs 97.62% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 105.57 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 74.44% vs -3.32% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 11.67% vs 57.57% in Dec 2024

Quarterly - Interest

Interest 0.66 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 40.43% vs -2.08% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 46.67% vs 55.17% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.93%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

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