GMO Commerce Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2018	FY 2017
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017
Revenue	2,733	2,459	1,983	1,766	2,323	2,091
Revenue Growth	-	24.00%	12.29%	-23.96%	11.09%	-
Cost of Revenue	642	427	91	71	969.63	978.37
Gross Profit	2,091	2,032	1,892	1,695	1,353	1,112
Selling, General & Admin	1,505	1,482	1,544	1,474	-	-
Other Operating Expenses	-	-	-	-	1,179	996.55
Operating Expenses	1,532	1,509	1,544	1,474	1,179	996.55
Operating Income	559	523	348	221	173.54	115.7
Interest Expense	-	-	-	-	-0.19	-0.69
Interest & Investment Income	3	1	-	-	-	-
Other Non Operating Income (Expenses)	-18	-17	1	-2	2.72	-8.26
EBT Excluding Unusual Items	544	507	349	219	176.08	106.76
Asset Writedown	-	-	-5	-	-	-
Pretax Income	544	507	344	219	176.08	106.76
Income Tax Expense	168	165	126	76	45.94	39.78
Net Income to Company	-	342	218	143	-	-
Net Income	376	342	218	143	130.14	66.98
Net Income to Common	376	342	218	143	130.14	66.98
Net Income Growth	-	56.88%	52.45%	9.88%	94.29%	-
Shares Outstanding (Basic)	5	4	4	4	-	-
Shares Outstanding (Diluted)	5	4	4	4	-	-
Shares Change	-	19.50%	-	-	-	-
EPS (Basic)	74.84	84.06	60.62	39.76	-	-
EPS (Diluted)	71.32	79.58	60.62	39.76	-	-
EPS Growth	-	31.29%	52.45%	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2018	FY 2017
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017
Gross Margin	76.51%	82.64%	95.41%	95.98%	58.25%	53.20%
Operating Margin	20.45%	21.27%	17.55%	12.51%	7.47%	5.53%
Profit Margin	13.76%	13.91%	10.99%	8.10%	5.60%	3.20%
EBITDA	-	587	-	-	-	-
EBITDA Margin	-	23.87%	-	-	-	-
D&A For EBITDA	-	64	-	-	-	-
EBIT	559	523	348	221	173.54	115.7
EBIT Margin	20.45%	21.27%	17.55%	12.51%	7.47%	5.53%
Effective Tax Rate	30.88%	32.54%	36.63%	34.70%	-	-