GMO Financial Gate, Inc. (TYO:4051)
Japan
· Delayed Price · Currency is JPY 4,710.00
-45.00 (-0.95%)
May 22, 2025, 9:44 AM JST
GMO Financial Gate Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2016 - 2019 |
| Revenue | 18,507 | 18,705 | 15,909 | 10,295 | 7,089 | 3,691 | Upgrade
|
| Revenue Growth (YoY) | 3.45% | 17.57% | 54.53% | 45.23% | 92.06% | 55.15% | Upgrade
|
| Cost of Revenue | 11,762 | 12,659 | 12,003 | 7,527 | 5,069 | 2,073 | Upgrade
|
| Gross Profit | 6,745 | 6,046 | 3,906 | 2,768 | 2,020 | 1,618 | Upgrade
|
| Selling, General & Admin | 4,228 | 3,967 | 2,741 | 1,983 | 1,387 | 1,121 | Upgrade
|
| Other Operating Expenses | 241 | 263 | - | - | - | - | Upgrade
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| Operating Expenses | 4,753 | 4,514 | 2,785 | 2,027 | 1,431 | 1,165 | Upgrade
|
| Operating Income | 1,992 | 1,532 | 1,121 | 741 | 589 | 453 | Upgrade
|
| Interest Expense | -16 | -13 | -6 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -7 | -8 | -2 | 3 | 29 | -26 | Upgrade
|
| EBT Excluding Unusual Items | 1,974 | 1,511 | 1,113 | 744 | 618 | 427 | Upgrade
|
| Asset Writedown | - | - | -14 | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | -2 | Upgrade
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| Pretax Income | 1,974 | 1,511 | 1,099 | 744 | 618 | 425 | Upgrade
|
| Income Tax Expense | 456 | 437 | 318 | 265 | 245 | 171 | Upgrade
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| Earnings From Continuing Operations | 1,518 | 1,074 | 781 | 479 | 373 | 254 | Upgrade
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| Net Income to Company | - | 1,074 | 781 | 479 | 373 | 254 | Upgrade
|
| Minority Interest in Earnings | -22 | -61 | -35 | -7 | 38 | 37 | Upgrade
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| Net Income | 1,496 | 1,013 | 746 | 472 | 411 | 291 | Upgrade
|
| Net Income to Common | 1,496 | 1,013 | 746 | 472 | 411 | 291 | Upgrade
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| Net Income Growth | 65.67% | 35.79% | 58.05% | 14.84% | 41.24% | 117.16% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 7 | Upgrade
|
| Shares Change (YoY) | 0.03% | 0.25% | -0.20% | 0.09% | 12.31% | 3.11% | Upgrade
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| EPS (Basic) | 180.32 | 121.94 | 90.20 | 57.25 | 50.94 | 39.80 | Upgrade
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| EPS (Diluted) | 179.75 | 121.53 | 89.74 | 56.69 | 49.40 | 39.36 | Upgrade
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| EPS Growth | 65.45% | 35.43% | 58.29% | 14.76% | 25.50% | 111.23% | Upgrade
|
| Free Cash Flow | 1,723 | 1,697 | 803 | -227 | 931 | -566 | Upgrade
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| Free Cash Flow Per Share | 207.07 | 203.51 | 96.54 | -27.24 | 111.81 | -76.34 | Upgrade
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| Dividend Per Share | 62.000 | 62.000 | 46.000 | 29.000 | 25.500 | 20.000 | Upgrade
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| Dividend Growth | 34.78% | 34.78% | 58.62% | 13.73% | 27.50% | - | Upgrade
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| Gross Margin | 36.45% | 32.32% | 24.55% | 26.89% | 28.49% | 43.84% | Upgrade
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| Operating Margin | 10.76% | 8.19% | 7.05% | 7.20% | 8.31% | 12.27% | Upgrade
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| Profit Margin | 8.08% | 5.42% | 4.69% | 4.58% | 5.80% | 7.88% | Upgrade
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| Free Cash Flow Margin | 9.31% | 9.07% | 5.05% | -2.21% | 13.13% | -15.33% | Upgrade
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| EBITDA | 2,575 | 2,057 | 1,550 | 1,102 | 863 | 684 | Upgrade
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| EBITDA Margin | 13.91% | 11.00% | 9.74% | 10.70% | 12.17% | 18.53% | Upgrade
|
| D&A For EBITDA | 583 | 525 | 429 | 361 | 274 | 231 | Upgrade
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| EBIT | 1,992 | 1,532 | 1,121 | 741 | 589 | 453 | Upgrade
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| EBIT Margin | 10.76% | 8.19% | 7.05% | 7.20% | 8.31% | 12.27% | Upgrade
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| Effective Tax Rate | 23.10% | 28.92% | 28.93% | 35.62% | 39.64% | 40.23% | Upgrade
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| Advertising Expenses | - | 178 | - | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.