Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 10 August 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
The factors include the full-year contribution from the integration of GMO Town WiFi Co., Ltd., the elimination of ¥210 million in integration-related costs, GMO Town WiFi Co., Ltd.'s sales exceeding the plan and improved cost ratio, revenue generated by the acquisition of the Dot Money business, and progress in the structural reforms at GMO Research & AI Co., Ltd. Strategic investments of ¥200 million to ¥300 million in advertising and security are planned for the fourth quarter, while investigation costs and other expenses related to the information leak have already been incorporated into the full-year earnings forecast.
| Item | Details |
|---|---|
| Net Sales | ¥7,087 million → ¥7,723 million（9.0%） |
| Operating profit | ¥800 million → ¥878 million（9.8%） |
| Ordinary income | ¥723 million → ¥812 million（12.3%） |
| Profit attributable to owners of the parent | ¥416 million → ¥436 million（4.8%） |
| Net income per share | 94.48 yen → 99.02 yen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 10 August 2026 |
| Previous-period results | Fiscal year ended December 2025: consolidated net sales ¥6,818 million, consolidated operating profit ¥340 million, consolidated ordinary profit ¥323 million, net income attributable to owners of the parent ¥155 million, net income per share ¥41.83 |
| Reason for the revision | The factors include the full-year contribution from the integration of GMO Town WiFi Co., Ltd., the elimination of ¥210 million in integration-related costs, GMO Town WiFi Co., Ltd.'s sales exceeding the plan and improved cost ratio, revenue generated by the acquisition of the Dot Money business, and progress in the structural reforms at GMO Research & AI Co., Ltd. Strategic investments of ¥200 million to ¥300 million in advertising and security are planned for the fourth quarter, while investigation costs and other expenses related to the information leak have already been incorporated into the full-year earnings forecast. |
| Dividend forecast revision | The year-end lump-sum dividend was increased from ¥70.86 to ¥74.27 per share. The annual dividend was also revised from ¥70.86 to ¥74.27. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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 revision reflects the full-year contribution from the integration of GMO Town WiFi Co., Ltd., the elimination of ¥210 million in integration-related costs, sales exceeding the plan and an improved cost ratio, progress in the structural reforms at GMO Research & AI Co., Ltd., and revenue generated by the acquisition of the Dot Money business. The dividend forecast was also increased based on the upward revisions to the dividend policy and earnings forecast.