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Revision of earnings forecasts410AGMO Commerce,Inc.Information and Communications, Services and Others

Notice Concerning Revisions to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending December 2026

The full-year consolidated earnings forecast for the fiscal year ending December 2026 was raised on the assumption that GMO NIKKO and GMO Insight will become consolidated subsidiaries effective 1 October 2026 and their fourth-quarter results will be included in the consolidated results. Revenue is expected to increase by ¥2.3 billion and operating profit by ¥80 million from the previous forecast.

Worth reading
70In 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
2300
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 15 June 2026
Net Sales3,356→5,656million
+68.5%
Operating profit660→740million
+12.1%
Ordinary income651→730million
+12.1%
Profit attributable to owners of the parent428→440million
+2.8%
Net income per share—→—yen
—

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

GMO NIKKO, Inc. and GMO Insight, Inc. will become consolidated subsidiaries effective 1 October 2026, and their fourth-quarter results will be included in the scope of consolidation. Operating profit reflects amortization of goodwill, while ordinary profit reflects interest expenses and other costs associated with borrowings to fund the share acquisitions.

Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥3,356 million → ¥5,656 million(+68.5%)
Operating profit¥660 million → ¥740 million(+12.1%)
Ordinary income¥651 million → ¥730 million(+12.1%)
Profit attributable to owners of the parent¥428 million → ¥440 million(+2.8%)
Net income per share¥77.78 → ¥80.18
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast15 June 2026
Reason for the revisionGMO NIKKO, Inc. and GMO Insight, Inc. will become consolidated subsidiaries effective 1 October 2026, and their fourth-quarter results will be included in the scope of consolidation. Operating profit reflects amortization of goodwill, while ordinary profit reflects interest expenses and other costs associated with borrowings to fund the share acquisitions.
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Previous-period resultsDetails and amount of extraordinary lossDividend forecast revision

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.

GMO NIKKO and GMO Insight will become consolidated subsidiaries, and their fourth-quarter results will be included in the scope of consolidation. In addition, amortization of goodwill and interest expenses and other costs associated with borrowings to fund the share acquisitions have been reflected in the forecast.

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 Concerning Revisions to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending December 2026 | GMO Commerce,Inc. (410A) timely disclosure | Komori