GMO internet 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 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	79,846	78,548	12,997	14,903	16,629	34,524
Revenue Growth (YoY)	178.96%	504.35%	-12.79%	-10.38%	-51.83%	0.01%
Cost of Revenue	53,371	52,581	7,023	8,574	9,431	28,369
Gross Profit	26,475	25,967	5,974	6,329	7,198	6,155
Selling, General & Admin	17,268	17,567	5,834	6,355	6,487	5,668
Operating Expenses	17,442	17,741	5,834	6,355	6,487	5,668
Operating Income	9,033	8,226	140	-26	711	487
Interest Expense	-137	-128	-	-	-	-
Interest & Investment Income	50	31	6	119	11	34
Earnings From Equity Investments	-1	-	2	-1	1	-1
Currency Exchange Gain (Loss)	145	185	-	54	2	8
Other Non Operating Income (Expenses)	10	31	4	33	19	13
EBT Excluding Unusual Items	9,100	8,345	152	179	744	541
Gain (Loss) on Sale of Investments	-20	-6	-34	-	-	-
Asset Writedown	-2,037	-2,037	-8	-	-34	-
Other Unusual Items	1,975	1,975	4	1	-	23
Pretax Income	9,018	8,277	114	180	710	564
Income Tax Expense	3,090	2,734	106	135	307	219
Earnings From Continuing Operations	5,928	5,543	8	45	403	345
Minority Interest in Earnings	23	20	-12	-5	-8	-17
Net Income	5,951	5,563	-4	40	395	328
Net Income to Common	5,951	5,563	-4	40	395	328
Net Income Growth	396.33%	-	-	-89.87%	20.43%	26.15%
Shares Outstanding (Basic)	274	274	16	16	16	16
Shares Outstanding (Diluted)	275	275	16	16	16	16
Shares Change (YoY)	0.18%	1602.95%	0.04%	1.15%	-0.42%	-0.43%
EPS (Basic)	21.70	20.29	-0.25	2.48	24.93	20.51
EPS (Diluted)	21.67	20.26	-0.25	2.48	24.85	20.50
EPS Growth	45.73%	-	-	-90.01%	21.22%	26.54%
Free Cash Flow	-	12,693	-3	-934	868	168
Free Cash Flow Per Share	-	46.23	-0.19	-57.96	54.48	10.50
Dividend Per Share	10.200	13.200	6.900	1.300	12.500	-
Dividend Growth	3.03%	91.30%	430.77%	-89.60%	-	-
Gross Margin	33.16%	33.06%	45.96%	42.47%	43.29%	17.83%
Operating Margin	11.31%	10.47%	1.08%	-0.17%	4.28%	1.41%
Profit Margin	7.45%	7.08%	-0.03%	0.27%	2.38%	0.95%
Free Cash Flow Margin	-	16.16%	-0.02%	-6.27%	5.22%	0.49%
EBITDA	14,948	12,990	299	125	856	622
EBITDA Margin	18.72%	16.54%	2.30%	0.84%	5.15%	1.80%
D&A For EBITDA	5,915	4,764	159	151	145	135
EBIT	9,033	8,226	140	-26	711	487
EBIT Margin	11.31%	10.47%	1.08%	-0.17%	4.28%	1.41%
Effective Tax Rate	34.27%	33.03%	92.98%	75.00%	43.24%	38.83%

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