GMO Financial Gate Income Statement

Financials in millions JPY. Fiscal year is October - September.

Millions JPY. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	17,927	18,705	15,909	10,295	7,089
Revenue Growth (YoY)	-4.16%	17.57%	54.53%	45.23%	92.06%
Cost of Revenue	11,320	12,659	12,003	7,527	5,069
Gross Profit	6,607	6,046	3,906	2,768	2,020
Selling, General & Admin	3,860	3,967	2,741	1,983	1,387
Amortization of Goodwill & Intangibles	-	-	44	44	44
Other Operating Expenses	167	263	-	-	-
Operating Expenses	4,358	4,514	2,785	2,027	1,431
Operating Income	2,249	1,532	1,121	741	589
Interest Expense	-13	-13	-6	-	-
Interest & Investment Income	6	-	-	-	-
Other Non Operating Income (Expenses)	-	-8	-2	3	29
EBT Excluding Unusual Items	2,242	1,511	1,113	744	618
Asset Writedown	-19	-	-14	-	-
Pretax Income	2,223	1,511	1,099	744	618
Income Tax Expense	615	437	318	265	245
Earnings From Continuing Operations	1,608	1,074	781	479	373
Net Income to Company	1,608	1,074	781	479	373
Minority Interest in Earnings	24	-61	-35	-7	38
Net Income	1,632	1,013	746	472	411
Net Income to Common	1,632	1,013	746	472	411
Net Income Growth	61.11%	35.79%	58.05%	14.84%	41.24%
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
Shares Change (YoY)	-0.69%	0.25%	-0.20%	0.09%	12.31%
EPS (Basic)	197.49	121.94	90.20	57.25	50.94
EPS (Diluted)	197.08	121.53	89.74	56.69	49.40
EPS Growth	62.17%	35.43%	58.29%	14.76%	25.50%
Free Cash Flow	1,097	1,697	803	-227	931
Free Cash Flow Per Share	132.47	203.51	96.54	-27.24	111.81
Dividend Per Share	99.000	62.000	46.000	29.000	25.500
Dividend Growth	59.68%	34.78%	58.62%	13.73%	27.50%
Gross Margin	36.85%	32.32%	24.55%	26.89%	28.49%
Operating Margin	12.54%	8.19%	7.05%	7.20%	8.31%
Profit Margin	9.10%	5.42%	4.69%	4.58%	5.80%
Free Cash Flow Margin	6.12%	9.07%	5.05%	-2.21%	13.13%
EBITDA	2,880	2,057	1,550	1,102	863
EBITDA Margin	16.06%	11.00%	9.74%	10.70%	12.17%
D&A For EBITDA	631	525	429	361	274
EBIT	2,249	1,532	1,121	741	589
EBIT Margin	12.54%	8.19%	7.05%	7.20%	8.31%
Effective Tax Rate	27.66%	28.92%	28.93%	35.62%	39.64%
Advertising Expenses	204	178	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.