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Revision of earnings forecasts4051GMO Financial Gate,Inc.Information and Communications, Services and Others

Notice Regarding Differences Between the Consolidated Earnings Forecast and Actual Results for the Six-Month Consolidated Accounting Period of the Fiscal Year Ending September 2026

Actual results for the interim consolidated period of the fiscal year ending September 2026 exceeded the previous forecast. Revenue was 21.7% higher than forecast, while interim profit attributable to owners of the parent was 14.9% higher.

Worth reading
63In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
21.7
% (change in revenue)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Interim consolidated accounting period (1 October 2025 to 31 March 2026)Previous forecast published 13 November 2025
Net Sales8,639→10,515million
+21.7%
Operating profit1,388→1,559million
+12.4%
Profit attributable to owners of the parent914→1,049million (interim profit)
+14.9%
Net income per share110.72→127.18yen (basic interim earnings per share)
+14.9%

The 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.

Reason for the revision

Revenue and each profit item exceeded the previous forecast because (1) a large project for drugstores scheduled for delivery in the third-quarter accounting period was brought forward to the second-quarter accounting period, (2) promotional initiatives targeting SMEs (small and medium-sized merchants) were successful and drove steady merchant acquisition, and (3) recurring revenue increased steadily as the number of payment transactions and GMV (gross payment volume) expanded, among other factors.

Previous-period resultsInterim period of the fiscal year ended September 2025: revenue of ¥9,046 million, operating profit of ¥1,382 million, profit before tax of ¥1,379 million, interim profit of ¥1,021 million, interim profit attributable to owners of the parent of ¥1,034 million, and basic interim earnings per share of ¥125.09
Dividend forecast revisionNo change (unchanged from the forecast announced on 13 November 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥8,639 million → ¥10,515 million(+21.7%)
Operating profit¥1,388 million → ¥1,559 million(+12.4%)
Profit attributable to owners of the parent¥914 million (interim profit) → ¥1,049 million (interim profit)(+14.9%)
Net income per share110.72 yen (basic interim earnings per share) → 127.18 yen (basic interim earnings per share)
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredInterim consolidated accounting period (1 October 2025 to 31 March 2026)
Publication date of previous forecast13 November 2025
Previous-period resultsInterim period of the fiscal year ended September 2025: revenue of ¥9,046 million, operating profit of ¥1,382 million, profit before tax of ¥1,379 million, interim profit of ¥1,021 million, interim profit attributable to owners of the parent of ¥1,034 million, and basic interim earnings per share of ¥125.09
Reason for the revisionRevenue and each profit item exceeded the previous forecast because (1) a large project for drugstores scheduled for delivery in the third-quarter accounting period was brought forward to the second-quarter accounting period, (2) promotional initiatives targeting SMEs (small and medium-sized merchants) were successful and drove steady merchant acquisition, and (3) recurring revenue increased steadily as the number of payment transactions and GMV (gross payment volume) expanded, among other factors.
Dividend forecast revisionNo change (unchanged from the forecast announced on 13 November 2025)
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Ordinary incomeDetails and amount of extraordinary 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.

A large project for drugstores scheduled for the third quarter was brought forward to the second quarter, promotions targeting SMEs were successful and drove steady merchant acquisition, and recurring revenue increased as the number of payment transactions and GMV expanded.

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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.
Notice Regarding Differences Between the Consolidated Earnings Forecast and Actual Results for the Six-Month Consolidated Accounting Period of the Fiscal Year Ending September 2026 | GMO Financial Gate,Inc. (4051) timely disclosure | Komori