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Revisions to earnings forecasts4051GMO Financial Gate,Inc.Information and Communications, Services and Others

Notice Regarding Revisions to the Full-Year Consolidated Earnings Forecast and Dividend Forecast for the Fiscal Year Ending September 2026 (Dividend Increase)

The full-year consolidated earnings forecast for the fiscal year ending September 2026 was revised upward, with revenue changed from ¥19,730 million to ¥22,000 million and operating profit changed from ¥2,800 million to ¥2,900 million, among other revisions. The year-end dividend forecast was also increased from ¥125 per share to ¥127 per share.

Worth reading
60In 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
11.5
% (change in revenue)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Full yearPrevious forecast published 13 November 2025
Net Sales19,730→22,000million
+11.5%
Operating profit2,800→2,900million
+3.6%
Profit attributable to owners of the parent1,870→1,903million
+1.8%
Net income per share226.5→230.5yen and sen
+1.8%

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

Promotion initiatives targeting the SME (small and medium-sized merchant) segment were successful, advancing merchant acquisition; large projects progressed smoothly, causing initial revenue to substantially exceed the initial forecast; and recurring revenue also grew as the number of active IDs increased and the number and value of payment transactions expanded beyond expectations.

Previous-period resultsRevenue: ¥17,927 million; operating profit: ¥2,230 million; profit before tax: ¥2,223 million; profit for the period: ¥1,607 million; profit for the period attributable to owners of the parent: ¥1,632 million; basic earnings per share: ¥197.49
Dividend forecast revisionThe year-end dividend forecast was increased from ¥125 per share to ¥127 per share, and the annual dividend forecast was changed from ¥125 to ¥127 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥19,730 million → ¥22,000 million(+11.5%)
Operating profit¥2,800 million → ¥2,900 million(+3.6%)
Profit attributable to owners of the parent¥1,870 million → ¥1,903 million(+1.8%)
Net income per share226.5 yen and sen → 230.5 yen and sen
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Publication date of previous forecast13 November 2025
Previous-period resultsRevenue: ¥17,927 million; operating profit: ¥2,230 million; profit before tax: ¥2,223 million; profit for the period: ¥1,607 million; profit for the period attributable to owners of the parent: ¥1,632 million; basic earnings per share: ¥197.49
Reason for the revisionPromotion initiatives targeting the SME (small and medium-sized merchant) segment were successful, advancing merchant acquisition; large projects progressed smoothly, causing initial revenue to substantially exceed the initial forecast; and recurring revenue also grew as the number of active IDs increased and the number and value of payment transactions expanded beyond expectations.
Dividend forecast revisionThe year-end dividend forecast was increased from ¥125 per share to ¥127 per share, and the annual dividend forecast was changed from ¥125 to ¥127 per share.
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.

Promotion initiatives targeting SMEs (small and medium-sized merchants) were successful, advancing merchant acquisition; large projects progressed smoothly, causing initial revenue to substantially exceed the initial forecast; and recurring revenue also grew as the number of active IDs increased and the number and value of payment transactions expanded.

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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to the Full-Year Consolidated Earnings Forecast and Dividend Forecast for the Fiscal Year Ending September 2026 (Dividend Increase) | GMO Financial Gate,Inc. (4051) timely disclosure | Komori