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Presentation materials for financial results415AGMO TECH Holdings,Inc.Information and Communications, Services and Others

Financial Results Briefing Materials for the First Quarter of the Fiscal Year Ending December 2026

Consolidated net sales increased by ¥410 million following the management integration of GMO TECH and デザインワン. However, operating income, ordinary income and net income declined due to costs related to the integration of トライハッチ and delayed recovery in the non-SaaS affiliate services business.

Worth reading
40Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
410
¥ million
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFirst quarter of the fiscal year ending December 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,031 million
Operating profit¥113 million
Ordinary income¥135 million
Net income¥66 million
Operating profit margin5.6 %
Selling, general and administrative expenses¥957 million
Results for the three months of the current quarter
Net Sales
¥2,031 million
Operating profit
¥113 million
Ordinary income
¥135 million
Profit attributable to owners of parent for the quarter
¥66 million
What the company explained in this material
New initiatives
  • Shift toward AI-enabled SaaS (subscription-based) businesses
  • Implement AI technology in products and improve productivity through AI and RPA
  • Proactively recruit AI engineers
  • Develop and expand new SaaS services
  • Build new partnerships focused on SaaS businesses
  • Launch a members-only coupon function
  • Begin integration with 『かんざし』, a centralized booking management system for beauty salons
  • Integrate 『GMO賃貸DX オーナーアプリ』 with 『ちんさてくん』, an AI rent appraisal tool
  • Begin providing 『GMO賃貸DX 入居者WEB』
Key KPIsA metric the company considers important as a management benchmark.
  • MEO SaaS service churn rate1.13 %
  • Real estate DX SaaS service churn rate0 %
  • Number of stores using map optimization SaaS80,000 Location
  • Number of consecutive periods receiving the Leader Award in the MEO division20 consecutive periods
  • Number of times receiving the Leader Award in the SNS management division14 times
Segment results
  • Map marketing SaaS
    Year-on-year change in revenue+24%
  • Real estate DX SaaS
    Year-on-year change in revenue+48%
  • Other businesses (non-SaaS)
    Year-on-year change in revenue-16%
Market Size / Share
  • Details『MEO Dashboard byGMO』 has held the No. 1 domestic sales-value market share in the store-attraction and MEO support systems market for 3 consecutive years
Number of employees
Number of Employees476 people
Reference dateFebruary 2026
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFirst quarter of the fiscal year ending December 2026
Net Sales¥2,031 million
Operating profit¥113 million
Ordinary income¥135 million
Net income¥66 million
Operating profit margin5.6 %
Selling, general and administrative expenses¥957 million
Results for the three months of the current quarterNet Sales ¥2,031 million / Operating profit ¥113 million / Ordinary income ¥135 million / Profit attributable to owners of parent for the quarter ¥66 million
Segment resultsSegment Map marketing SaaS / Year-on-year change in revenue +24% / Profit Not disclosed, Segment Real estate DX SaaS / Year-on-year change in revenue +48% / Profit Not disclosed, Segment Other businesses (non-SaaS) / Year-on-year change in revenue -16% / Profit Not disclosed
Key KPIsIndicator name MEO SaaS service churn rate / Value 1.13 % / Year on year against the same period last year Not disclosed, Indicator name Real estate DX SaaS service churn rate / Value 0 % / Year on year against the same period last year Not disclosed, Indicator name Number of stores using map optimization SaaS / Value 80,000 Location / Year on year against the same period last year Not disclosed, Indicator name Number of consecutive periods receiving the Leader Award in the MEO division / Value 20 consecutive periods / Year on year against the same period last year Not disclosed, Indicator name Number of times receiving the Leader Award in the SNS management division / Value 14 times / Year on year against the same period last year Not disclosed
Number of employeesNumber of Employees 476 people / Reference date February 2026
Market Size / ShareDetails 『MEO Dashboard byGMO』 has held the No. 1 domestic sales-value market share in the store-attraction and MEO support systems market for 3 consecutive years
New initiativesShift toward AI-enabled SaaS (subscription-based) businesses, Implement AI technology in products and improve productivity through AI and RPA, Proactively recruit AI engineers, Develop and expand new SaaS services, Build new partnerships focused on SaaS businesses, Launch a members-only coupon function, Begin integration with 『かんざし』, a centralized booking management system for beauty salons, Integrate 『GMO賃貸DX オーナーアプリ』 with 『ちんさてくん』, an AI rent appraisal tool, Begin providing 『GMO賃貸DX 入居者WEB』
Items this document does not state (17)
Gross Profit MarginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey points of the Q&A

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 company explained that net sales increased following the management integration of GMO TECH and デザインワン, while profits declined due to costs related to the integration of トライハッチ and delayed recovery in the non-SaaS affiliate services business.

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.
Financial Results Briefing Materials for the First Quarter of the Fiscal Year Ending December 2026 | GMO TECH Holdings,Inc. (415A) timely disclosure | Komori