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Earnings3788GMO GlobalSign Holdings K.K.Information and Communications, Services and Others

Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

In the first quarter of the fiscal year ending December 2026, revenue was ¥5,566 million, up 13.4% year on year, and operating profit was ¥430 million, up 50.8%, resulting in higher revenue and profit. The full-year earnings forecasts and annual dividend forecast remain unchanged.

Worth reading
37Immaterial
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
50.8
Operating profit year-on-year change (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAP
Net Sales5,566¥ millionYear on year +13.4%Progress 25.0%
Operating profit430¥ millionYear on year +50.8%Progress 26.5%
Ordinary income462¥ millionYear on year +62.9%Progress 29.1%
Net income attributable to owners of the parent347¥ millionYear on year +71.7%Progress 33.0%

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¥30.29
Financial position at period-end
Total assets19,302¥ million
of which net assets 10,060 ¥ millionEquity ratio 52.0%vs. prior year-end -2.5pt

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 revenueElectronic authentication and seals business ¥3,469,327 thousand (YoY +10.6%), Cloud infrastructure business ¥1,988,147 thousand (YoY +17.4%), DX Business ¥253,501 thousand (YoY +19.2%)
Segment profitElectronic authentication and seals business ¥348,023 thousand (YoY +27.7%), Cloud infrastructure business ¥88,659 thousand (YoY +96.1%), DX Business ¥-15,022 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥22,286 million (YoY +7.8%)
Operating profit¥1,622 million (YoY +10.0%)
Ordinary income¥1,589 million (YoY +10.7%)
Net income¥1,052 million (YoY +4.7%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥56.91 → ¥59.67
Factors Behind Changes in Business Performance

Strong growth in GMO Sign and GMO Trust Login, global sales growth in the electronic authentication business, acquisition of large-scale projects and a higher proportion of high-margin services in CloudCREW byGMO, and control of personnel expenses through optimized staff allocation and the use of AI.

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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent events株式会社ストラテジット was made a subsidiary and renamed GMO AIコネクト株式会社 effective 30 April 2026. The voting rights acquired totaled 97.24%, and the aggregate of the purchase consideration and the amount subscribed for the third-party allotment was approximately ¥564 million.
Depreciation and amortization¥457,587 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Analysts and institutional investors
Issued Shares at Period-End11,693,000 Shares
Treasury Shares at Period-End223,258 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–31 March 2026
Net Sales¥5,566 million (YoY +13.4%)
Operating profit¥430 million (YoY +50.8%)
Ordinary income¥462 million (YoY +62.9%)
Profit attributable to owners of the parent¥347 million (YoY +71.7%)
Net income per share¥30.29
Equity ratioEnd of the current fiscal period 52 / End of previous period 54.5
Total assets¥19,302 million
Net assets¥10,060 million
Full-year earnings forecastNet Sales ¥22,286 million (YoY +7.8%) / Operating profit ¥1,622 million (YoY +10.0%) / Ordinary income ¥1,589 million (YoY +10.7%) / Net income ¥1,052 million (YoY +4.7%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥56.91 → ¥59.67
Segment revenueElectronic authentication and seals business ¥3,469,327 thousand (YoY +10.6%), Cloud infrastructure business ¥1,988,147 thousand (YoY +17.4%), DX Business ¥253,501 thousand (YoY +19.2%)
Segment profitElectronic authentication and seals business ¥348,023 thousand (YoY +27.7%), Cloud infrastructure business ¥88,659 thousand (YoY +96.1%), DX Business ¥-15,022 thousand
Depreciation and amortization¥457,587 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent events株式会社ストラテジット was made a subsidiary and renamed GMO AIコネクト株式会社 effective 30 April 2026. The voting rights acquired totaled 97.24%, and the aggregate of the purchase consideration and the amount subscribed for the third-party allotment was approximately ¥564 million.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Analysts and institutional investors
Issued Shares at Period-End11,693,000 Shares
Treasury Shares at Period-End223,258 Shares
Factors Behind Changes in Business PerformanceStrong growth in GMO Sign and GMO Trust Login, global sales growth in the electronic authentication business, acquisition of large-scale projects and a higher proportion of high-margin services in CloudCREW byGMO, and control of personnel expenses through optimized staff allocation and the use of AI.
Items this document does not state (11)
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 lossBreakdown of extraordinary income (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.

Higher revenue and profit were driven by strong growth in the electronic contract service GMO Sign and the enhanced login authentication service GMO Trust Login, global sales growth in the electronic authentication business, including SSL certificates, expansion of the managed cloud service CloudCREW byGMO, and the acquisition of large-scale projects. The company also worked to control personnel expenses by optimizing staff allocation and utilizing AI.

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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.
Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | GMO GlobalSign Holdings K.K. (3788) timely disclosure | Komori