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

Consolidated Financial Results for the Fiscal Year Ended September 2026 [IFRS]

The consolidated results for the fiscal year ended September 2026 were finalized, and forecasts were presented for the cumulative second quarter and full year of the fiscal year ending September 2027. The year-end dividend for the fiscal year ended September 2026 is expected to be increased by ¥4, from the previous forecast of ¥127 to ¥131, while the annual dividend for the fiscal year ending September 2027 is forecast at ¥158.

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
4
Yen per share (increase in year-end dividend forecast)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending September 2027 · Second-quarter cumulative period / full yearPrevious forecast published 10 September 2026 (year-end dividend forecast for the fiscal year ending September 2026)
Net Sales—→22,800million
—
Operating profit—→3,650million
—
Profit attributable to owners of the parent—→2,368million
—
Net income per share—→286.8yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The year-end dividend will be increased from the previous forecast of ¥127 to ¥131 because profit for the fiscal year ended September 2026 is expected to exceed the previously disclosed forecast and in consideration of the company's policy for returning profits to shareholders.

Previous-period resultsActual results for the fiscal year ended September 2026 (consolidated): revenue ¥22,596 million, operating profit ¥2,908 million, profit before tax ¥2,884 million, profit for the year attributable to owners of the parent ¥1,953 million, basic earnings per share ¥236.59
Dividend forecast revisionThe year-end dividend for the fiscal year ending September 2026 is expected to be increased by ¥4, from ¥127 to ¥131. The annual dividend for the fiscal year ending September 2027 is forecast at ¥158.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥22,800 million(0.9% (year on year))
Operating profitNot disclosed → ¥3,650 million(25.5% (year on year))
Profit attributable to owners of the parentNot disclosed → ¥2,368 million(21.2% (year on year))
Net income per shareNot disclosed → 286.8 yen
Fiscal Period CoveredFiscal year ending September 2027
Period CoveredSecond-quarter cumulative period / full year
Publication date of previous forecast10 September 2026 (year-end dividend forecast for the fiscal year ending September 2026)
Previous-period resultsActual results for the fiscal year ended September 2026 (consolidated): revenue ¥22,596 million, operating profit ¥2,908 million, profit before tax ¥2,884 million, profit for the year attributable to owners of the parent ¥1,953 million, basic earnings per share ¥236.59
Reason for the revisionThe year-end dividend will be increased from the previous forecast of ¥127 to ¥131 because profit for the fiscal year ended September 2026 is expected to exceed the previously disclosed forecast and in consideration of the company's policy for returning profits to shareholders.
Dividend forecast revisionThe year-end dividend for the fiscal year ending September 2026 is expected to be increased by ¥4, from ¥127 to ¥131. The annual dividend for the fiscal year ending September 2027 is forecast at ¥158.
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.

The year-end dividend will be increased because profit for the fiscal year ended September 2026 is expected to exceed the previously disclosed earnings forecast and in accordance with the policy of returning profits to shareholders. For the fiscal year ending September 2027, the company expects the full-scale operation of large commercial facilities, growth in payment activity, acquisition of new merchants, growth in recurring revenue, and greater efficiency through reductions in outsourcing costs and the use of AI.

How to read this page

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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.
Consolidated Financial Results for the Fiscal Year Ended September 2026 [IFRS] | GMO Financial Gate,Inc. (4051) timely disclosure | Komori