Worth reading
58In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
2
Year-on-year change in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales8,025¥ millionYear on year -2.9%Progress 73.0%
Operating profit806¥ millionYear on year +2.0%Progress 76.8%
Ordinary income872¥ millionYear on year -16.6%Progress 83.0%
Net income attributable to owners of the parent1,311¥ millionYear on year +72.7%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share¥254.19
Financial position at period-end
Total assets11,511¥ million
of which net assets 3,559 ¥ millionEquity ratio 30.9%vs. prior year-end +6.2pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Segment revenueDomain and Rental Server (Hosting) Business ¥4,925,999 thousand (YoY +6.7%), EC Support Business ¥2,252,553 thousand (YoY -2.1%), Handmade Business ¥807,554 thousand (YoY -17.1%), Other ¥39,432 thousand (YoY +182.9%)
Segment profitDomain and Rental Server (Hosting) Business ¥1,476,188 thousand (YoY +0.6%), EC Support Business ¥718,150 thousand (YoY -2.6%), Handmade Business ¥98,423 thousand (YoY +42.9%), Other ¥-129,891 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥11,000 million (YoY +0.4%)
Operating profit¥1,050 million (YoY +12.6%)
Ordinary income¥1,050 million (YoY -14.6%)
Profit attributable to owners of the parent¥1,322 million (YoY +50.5%)
Revision to Earnings ForecastNo change
Annual Dividend Forecast¥111 → ¥167
Factors Behind Changes in Business Performance
The decline in revenue following the exclusion of the Financial Support Business from the scope of consolidation, lower head office costs resulting from AI-enabled workforce optimization and operational efficiency improvements, dividends received recorded in the same period of the previous year, and the recognition of deferred tax assets associated with the liquidation of a consolidated subsidiary.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 1 / Company name GMO SmartEC株式会社 / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsThe board of directors resolved to establish the holding company GMO AIコマースホールディングス株式会社 through a sole share transfer, with 1 April 2027 as the planned effective date, and to transition to a holding company structure.
Breakdown of extraordinary income (loss)Extraordinary income: None; extraordinary loss: None
Depreciation and amortization¥364,512 thousand
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingWhether applicable Available / Subject person Institutional investors and analysts
Issued Shares at Period-End5,468,700
Treasury Shares at Period-End309,849
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | ¥8,025 million (YoY -2.9%) |
| Operating profit | ¥806 million (YoY +2.0%) |
| Ordinary income | ¥872 million (YoY -16.6%) |
| Profit attributable to owners of the parent | ¥1,311 million (YoY +72.7%) |
| Net income per share | ¥254.19 |
| Equity ratio | End of the current fiscal period 30.9 / End of previous period 24.7 |
| Total assets | ¥11,511 million |
| Net assets | ¥3,559 million |
| Full-year earnings forecast | Net Sales ¥11,000 million (YoY +0.4%) / Operating profit ¥1,050 million (YoY +12.6%) / Ordinary income ¥1,050 million (YoY -14.6%) / Profit attributable to owners of the parent ¥1,322 million (YoY +50.5%) |
| Revision to Earnings Forecast | No change |
| Annual Dividend Forecast | ¥111 → ¥167 |
| Segment revenue | Domain and Rental Server (Hosting) Business ¥4,925,999 thousand (YoY +6.7%), EC Support Business ¥2,252,553 thousand (YoY -2.1%), Handmade Business ¥807,554 thousand (YoY -17.1%), Other ¥39,432 thousand (YoY +182.9%) |
| Segment profit | Domain and Rental Server (Hosting) Business ¥1,476,188 thousand (YoY +0.6%), EC Support Business ¥718,150 thousand (YoY -2.6%), Handmade Business ¥98,423 thousand (YoY +42.9%), Other ¥-129,891 thousand |
| Depreciation and amortization | ¥364,512 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income: None; extraordinary loss: None |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 1 / Company name GMO SmartEC株式会社 / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | The board of directors resolved to establish the holding company GMO AIコマースホールディングス株式会社 through a sole share transfer, with 1 April 2027 as the planned effective date, and to transition to a holding company structure. |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable Available / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 5,468,700 |
| Treasury Shares at Period-End | 309,849 |
| Factors Behind Changes in Business Performance | The decline in revenue following the exclusion of the Financial Support Business from the scope of consolidation, lower head office costs resulting from AI-enabled workforce optimization and operational efficiency improvements, dividends received recorded in the same period of the previous year, and the recognition of deferred tax assets associated with the liquidation of a consolidated subsidiary. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment loss
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The Financial Support Business no longer contributed revenue after being excluded from the scope of consolidation, while head office costs declined through AI-enabled workforce optimization and operational efficiency improvements. Ordinary income decreased because dividends received had been recorded in the same period of the previous year, while net income attributable to owners of the parent increased due to the recognition of deferred tax assets associated with the liquidation of a consolidated subsidiary.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.