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Presentation materials for financial results4784GMO internet,Inc.Information and Communications, Services and Others

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

In the first quarter of the fiscal year ending December 2026, revenue and operating profit both exceeded the year-earlier quarter, driven in part by the initial ramp-up of the GPU cloud business. Progress against the full-year forecast exceeded 25% for the main profit items, and the company considers progress to be on track.

Worth reading
57In 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
12.9
¥100 million (year-on-year increase in net sales)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFirst quarter of the fiscal year ending December 20269 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales203 Hundreds of millions of yen
Operating profit24.4 Hundreds of millions of yen
Ordinary income24.1 Hundreds of millions of yen
Net income16.5 Hundreds of millions of yen
Results for the three months of the current quarter
Net Sales¥20.3 billion
Operating profit¥2.44 billion
Ordinary income¥2.41 billion
Net income¥1.65 billion
Full-year earnings forecast
Net Sales¥82.0 billion
Operating profit¥9.46 billion
Ordinary income¥9.10 billion
Net income¥5.90 billion
Full-year dividendAnnual dividend per share: ¥21.51
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales24.9%
Operating profit25.8%
Ordinary income26.5%
Net income28.0%
Full-year dividend27.9%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
On track at the start of the fiscal year
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Year-on-Year Revenue Growth+¥1.29 billion
  • Year-on-year increase in operating profit+¥800 million
  • Quarter-on-quarter increase in revenue+¥170 million
  • Quarter-on-quarter decrease in operating profit-¥150 million
New initiatives
  • Additional investment of ¥6.9 billion in 42 servers equipped with B300 GPUs
  • Allocation of the remaining ¥9.6 billion in raised funds to capital expenditure on GPUs and other items
  • Business partnership with SHE株式会社
  • Launch of a discount plan for お名前.com customers
  • Launch of a Slurm execution environment for B300 GPUs
  • Completion of a technology demonstration of remote, distributed AI infrastructure between Tokyo and Fukuoka using IOWN APN (All-Photonics Network)
Key KPIsA metric the company considers important as a management benchmark.
  • Domestic contracts1,290 ten thousand items
  • International contracts16 ten thousand items
  • Total contractsSteady growth
  • Stock revenue ratio86.3 %
  • H200 GPUs held96 Units
  • B300 GPUs held25 Units
Segment results
  • Internet Infrastructure Business
    Net Sales¥17.5 billion
    Operating profit¥2.21 billion
  • Internet Advertising and Media Business
    Net Sales¥2.98 billion
    Operating profit¥290 million
  • Other and consolidated eliminations
    Net Sales−¥180 million
    Operating profit-¥70 million
  • Domain and Rental Server business
    Net Sales¥5.60 billion
    Operating profit¥1.46 billion
  • Internet Connectivity business
    Net Sales¥10.6 billion
    Operating profit¥2.08 billion
  • Other Internet Infrastructure businesses
    Net Sales¥1.28 billion
    Operating profit-¥1.32 billion
  • Internet Advertising and Media Business
    Net Sales¥2.98 billion
    Operating profit¥500 million
  • Other Advertising and Media businesses
    Operating profit-¥200 million
Number of employees
Number of Employees1,149 in Japan, 936 overseas
As ofEnd of March 2026
Capital expenditures
¥96 100 million planned future capital expenditure on GPUs and other items
Annual Dividend
Annual dividend per shareAnnual dividend per share: ¥21.51
Payout ratio
Rate100%
BreakdownBase payout ratio 65%, commemorative dividend 35%
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFirst quarter of the fiscal year ending December 2026
Net Sales203 Hundreds of millions of yen
Operating profit24.4 Hundreds of millions of yen
Ordinary income24.1 Hundreds of millions of yen
Net income16.5 Hundreds of millions of yen
Results for the three months of the current quarterNet Sales ¥20.3 billion / Operating profit ¥2.44 billion / Ordinary income ¥2.41 billion / Net income ¥1.65 billion
Full-year earnings forecastNet Sales ¥82.0 billion / Operating profit ¥9.46 billion / Ordinary income ¥9.10 billion / Net income ¥5.90 billion / Full-year dividend Annual dividend per share: ¥21.51
Progress against full-year forecastNet Sales 24.9% / Operating profit 25.8% / Ordinary income 26.5% / Net income 28.0% / Full-year dividend 27.9%
Self-assessment against the planOn track at the start of the fiscal year
Segment resultsSegment Internet Infrastructure Business / Net Sales ¥17.5 billion / Operating profit ¥2.21 billion, Segment Internet Advertising and Media Business / Net Sales ¥2.98 billion / Operating profit ¥290 million, Segment Other and consolidated eliminations / Net Sales −¥180 million / Operating profit -¥70 million, Segment Domain and Rental Server business / Net Sales ¥5.60 billion / Operating profit ¥1.46 billion, Segment Internet Connectivity business / Net Sales ¥10.6 billion / Operating profit ¥2.08 billion, Segment Other Internet Infrastructure businesses / Net Sales ¥1.28 billion / Operating profit -¥1.32 billion, Segment Internet Advertising and Media Business / Net Sales ¥2.98 billion / Operating profit ¥500 million, Segment Other Advertising and Media businesses / Net Sales Not disclosed / Operating profit -¥200 million
Breakdown of Factors Affecting the ChangeItem Year-on-Year Revenue Growth / Amount +¥1.29 billion, Item Year-on-year increase in operating profit / Amount +¥800 million, Item Quarter-on-quarter increase in revenue / Amount +¥170 million, Item Quarter-on-quarter decrease in operating profit / Amount -¥150 million
Key KPIsIndicator name Domestic contracts / Value 1,290 ten thousand items / Year on year against the same period last year Not disclosed, Indicator name International contracts / Value 16 ten thousand items / Year on year against the same period last year Not disclosed, Indicator name Total contracts / Value Steady growth / Year on year against the same period last year Not disclosed, Indicator name Stock revenue ratio / Value 86.3 % / Year on year against the same period last year Not disclosed, Indicator name H200 GPUs held / Value 96 Units / Year on year against the same period last year Not disclosed, Indicator name B300 GPUs held / Value 25 Units / Year on year against the same period last year Not disclosed
Number of employeesNumber of Employees 1,149 in Japan, 936 overseas / As of End of March 2026
Annual DividendAnnual dividend per share Annual dividend per share: ¥21.51 / Interim and Year-End Breakdown Not disclosed
Payout ratioRate 100% / Breakdown Base payout ratio 65%, commemorative dividend 35%
Capital expenditures¥96 100 million (planned future capital expenditure on GPUs and other items)
New initiativesAdditional investment of ¥6.9 billion in 42 servers equipped with B300 GPUs, Allocation of the remaining ¥9.6 billion in raised funds to capital expenditure on GPUs and other items, Business partnership with SHE株式会社, Launch of a discount plan for お名前.com customers, Launch of a Slurm execution environment for B300 GPUs, Completion of a technology demonstration of remote, distributed AI infrastructure between Tokyo and Fukuoka using IOWN APN (All-Photonics Network)
Items this document does not state (13)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey 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.

Revenue from the Internet Infrastructure business as a whole, including the GPU cloud business, increased steadily. Operating profit increased mainly due to the initial ramp-up of the GPU cloud business.

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.
Financial Results Presentation for the First Quarter of the Fiscal Year Ending December 2026 | GMO internet,Inc. (4784) timely disclosure | Komori