GMO Financial Gate, Inc. (TYO:4051)
6,180.00
-100.00 (-1.59%)
Sep 16, 2025, 3:30 PM 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 | Jun '25 Jun 30, 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 |
18,302 | 18,705 | 15,909 | 10,295 | 7,089 | 3,691 | Upgrade | |
Revenue Growth (YoY) | 4.58% | 17.57% | 54.53% | 45.23% | 92.06% | 55.15% | Upgrade |
Cost of Revenue | 11,496 | 12,659 | 12,003 | 7,527 | 5,069 | 2,073 | Upgrade |
Gross Profit | 6,806 | 6,046 | 3,906 | 2,768 | 2,020 | 1,618 | Upgrade |
Selling, General & Admin | 4,568 | 3,967 | 2,741 | 1,983 | 1,387 | 1,121 | Upgrade |
Other Operating Expenses | 270.13 | 263 | - | - | - | - | Upgrade |
Operating Expenses | 4,896 | 4,514 | 2,785 | 2,027 | 1,431 | 1,165 | Upgrade |
Operating Income | 1,910 | 1,532 | 1,121 | 741 | 589 | 453 | Upgrade |
Interest Expense | -16.15 | -13 | -6 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | -1.81 | -8 | -2 | 3 | 29 | -26 | Upgrade |
EBT Excluding Unusual Items | 1,898 | 1,511 | 1,113 | 744 | 618 | 427 | Upgrade |
Asset Writedown | -0.19 | - | -14 | - | - | - | Upgrade |
Other Unusual Items | -4.15 | - | - | - | - | -2 | Upgrade |
Pretax Income | 1,893 | 1,511 | 1,099 | 744 | 618 | 425 | Upgrade |
Income Tax Expense | 488.37 | 437 | 318 | 265 | 245 | 171 | Upgrade |
Earnings From Continuing Operations | 1,405 | 1,074 | 781 | 479 | 373 | 254 | Upgrade |
Net Income to Company | - | 1,074 | 781 | 479 | 373 | 254 | Upgrade |
Minority Interest in Earnings | -1.93 | -61 | -35 | -7 | 38 | 37 | Upgrade |
Net Income | 1,403 | 1,013 | 746 | 472 | 411 | 291 | Upgrade |
Net Income to Common | 1,403 | 1,013 | 746 | 472 | 411 | 291 | Upgrade |
Net Income Growth | 41.30% | 35.79% | 58.05% | 14.84% | 41.24% | 117.16% | Upgrade |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 7 | Upgrade |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 7 | Upgrade |
Shares Change (YoY) | -0.44% | 0.25% | -0.20% | 0.09% | 12.31% | 3.11% | Upgrade |
EPS (Basic) | 169.45 | 121.94 | 90.20 | 57.25 | 50.94 | 39.80 | Upgrade |
EPS (Diluted) | 169.45 | 121.53 | 89.74 | 56.69 | 49.40 | 39.36 | Upgrade |
EPS Growth | 41.91% | 35.43% | 58.29% | 14.76% | 25.50% | 111.23% | Upgrade |
Free Cash Flow | 1,796 | 1,697 | 803 | -227 | 931 | -566 | Upgrade |
Free Cash Flow Per Share | 216.89 | 203.51 | 96.54 | -27.24 | 111.81 | -76.34 | Upgrade |
Dividend Per Share | 62.000 | 62.000 | 46.000 | 29.000 | 25.500 | 20.000 | Upgrade |
Dividend Growth | 34.78% | 34.78% | 58.62% | 13.73% | 27.50% | - | Upgrade |
Gross Margin | 37.19% | 32.32% | 24.55% | 26.89% | 28.49% | 43.84% | Upgrade |
Operating Margin | 10.44% | 8.19% | 7.05% | 7.20% | 8.31% | 12.27% | Upgrade |
Profit Margin | 7.67% | 5.42% | 4.69% | 4.58% | 5.80% | 7.88% | Upgrade |
Free Cash Flow Margin | 9.81% | 9.07% | 5.05% | -2.21% | 13.13% | -15.33% | Upgrade |
EBITDA | 2,496 | 2,057 | 1,550 | 1,102 | 863 | 684 | Upgrade |
EBITDA Margin | 13.64% | 11.00% | 9.74% | 10.70% | 12.17% | 18.53% | Upgrade |
D&A For EBITDA | 585.46 | 525 | 429 | 361 | 274 | 231 | Upgrade |
EBIT | 1,910 | 1,532 | 1,121 | 741 | 589 | 453 | Upgrade |
EBIT Margin | 10.44% | 8.19% | 7.05% | 7.20% | 8.31% | 12.27% | Upgrade |
Effective Tax Rate | 25.79% | 28.92% | 28.93% | 35.62% | 39.64% | 40.23% | Upgrade |
Advertising Expenses | - | 178 | - | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.