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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

5,572.59

4,942.85

4,735.63

4,145.96

4,461.80

4,584.39

5,110.10

Other Operating Income

0.00

Total Operating income

5,572.59

4,942.85

4,735.63

4,145.96

4,461.80

4,584.39

5,110.10

Raw Material Cost

3,732.52

3,142.44

3,093.88

2,578.88

2,653.12

2,994.23

3,281.19

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

13.51

6.63

4.73

4.77

4.64

4.55

3.28

Selling and Distribution Expenses

1,321.50

914.30

1,203.85

1,108.46

1,253.69

784.48

1,713.96

Other Expenses

-1.35

-0.66

-0.47

-0.48

-0.46

-0.33

Total Expenditure (Excl Depreciation)

5,054.03

4,056.73

4,297.73

3,687.34

3,906.81

3,778.71

4,995.15

Operating Profit (PBDIT) excl Other Income

518.6

886.1

437.9

458.6

555

805.6999999999999

114.9

Other Income

93.27

72.46

-13.61

-29.75

-0.52

28.42

-6.09

Operating Profit (PBDIT)

794.20

1,128.20

591.64

596.24

711.65

973.81

246.76

Interest

13.51

6.63

4.73

4.77

4.64

4.55

3.28

Exceptional Items

0.00

Gross Profit (PBDT)

1,840.07

1,800.41

1,641.74

1,567.08

1,808.68

1,590.16

1,828.91

Depreciation

182.36

169.64

167.35

167.37

157.18

139.70

137.90

Profit Before Tax

598.33

951.93

419.56

424.10

549.83

829.55

105.58

Tax

189.34

298.02

147.16

110.52

126.47

231.34

-39.48

Provisions and contingencies

0.00

Profit After Tax

405.13

644.81

280.61

316.57

432.02

602.83

126.38

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

405.13

644.81

280.61

316.57

432.02

602.83

126.38

Share in Profit of Associates

0.00

Minority Interest

3.86

9.11

-8.21

-2.99

-8.66

-4.62

18.68

Other related items

0.00

Consolidated Net Profit

408.99

653.91

272.40

313.58

423.37

598.21

145.06

Equity Capital

0.00

Face Value

0.0

Reserves

6,494.12

6,086.35

6,256.12

5,972.74

5,653.29

5,218.29

5,535.44

Earnings per share (EPS)

48.98

77.95

33.95

38.31

52.27

72.55

15.16

Diluted Earnings per share

48.98

77.95

33.95

38.31

52.27

72.55

15.16

Operating Profit Margin (Excl OI)

9.31%

17.93%

9.25%

11.06%

12.44%

17.57%

2.25%

Gross Profit Margin

14.01%

22.69%

12.39%

14.27%

15.85%

21.14%

4.76%

PAT Margin

7.27%

13.05%

5.93%

7.64%

9.68%

13.15%

2.47%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 12.74% vs 4.38% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -37.45% vs 140.05% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -33.61% vs 74.44% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 104.55% vs 40.43% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

Compare Quarterly Results Of GMO Financial Gate, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

5,572.59

20,186.45

-14,613.86

-72.39%

Other Operating Income

0.00

Total Operating income

5,572.59

20,186.45

-14,613.86

-72.39%

Raw Material Cost

3,732.52

11,749.89

-8,017.37

-68.23%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

13.51

2.20

11.31

514.09%

Selling and Distribution Expenses

1,321.50

5,230.70

-3,909.20

-74.74%

Other Expenses

-1.35

-0.22

-1.13

-513.64%

Total Expenditure (Excl Depreciation)

5,054.03

16,980.58

-11,926.55

-70.24%

Operating Profit (PBDIT) excl Other Income

518.57

3,205.87

-2,687.30

-83.82%

Other Income

93.27

38.30

54.97

143.52%

Operating Profit (PBDIT)

794.20

3,603.84

-2,809.64

-77.96%

Interest

13.51

2.20

11.31

514.09%

Exceptional Items

0.00

-7.51

7.51

100.00%

Gross Profit (PBDT)

1,840.07

8,436.57

-6,596.50

-78.19%

Depreciation

182.36

359.67

-177.31

-49.30%

Profit Before Tax

598.33

3,234.46

-2,636.13

-81.50%

Tax

189.34

1,027.83

-838.49

-81.58%

Provisions and contingencies

0.00

Profit After Tax

405.13

2,194.58

-1,789.45

-81.54%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

405.13

2,194.58

-1,789.45

-81.54%

Share in Profit of Associates

0.00

Minority Interest

3.86

12.05

-8.19

-67.97%

Other related items

0.00

Consolidated Net Profit

408.99

2,206.63

-1,797.64

-81.47%

Equity Capital

0.00

Face Value

0.00

Reserves

6,494.12

35,049.49

-28,555.37

-81.47%

Earnings per share (EPS)

48.98

57.43

-8.45

-14.71%

Diluted Earnings per share

48.98

57.43

-8.45

-14.71%

Operating Profit Margin (Excl OI)

9.31%

15.88%

0.00

-6.57%

Gross Profit Margin

14.01%

17.80%

0.00

-3.79%

PAT Margin

7.27%

10.87%

0.00

-3.60%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 557.26 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 12.74% vs 4.38% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 24.90% vs -6.01% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 40.90 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -37.45% vs 140.05% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -3.40% vs 53.85% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 70.09 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -33.61% vs 74.44% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -1.59% vs 26.77% in Mar 2025

Quarterly - Interest

Interest 1.35 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 104.55% vs 40.43% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 193.48% vs 43.75% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.31%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025