Worth reading
64In focus
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
30.5
¥100 millionWording
Conditional
How definitive the wording is.Contents of this document
Earnings presentation materialsQ3 FY202612 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥625 100 million+7.3%
Operating profit¥74.6 100 million+32.6%
Ordinary income¥72 100 million+27.4%
Net income¥49.4 100 million+23.2%
Results for the three months of the current quarterRevenue and operating income for the standalone third quarter are shown in a chart of quarterly consolidated results. Specific figures are not stated in the text.
Full-year earnings forecast
Net Sales
¥820 100 million
Operating profit
¥94.6 100 million
Ordinary income
¥91 100 million
Profit attributable to owners of parent for the quarter
¥59 100 million
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 Sales76.3%
Operating profit78.9%
Ordinary income79.2%
Profit attributable to owners of parent for the quarter83.8%
Full-year dividend per share78.9%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Third-quarter progress was on trackBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Year-on-year revenue growthIncreased transactions in the GPU cloud business and growth in other existing businesses
Quarter-on-Quarter RevenueIncreased domain transactions and incentives
Year-on-year change in operating profitIncreased transactions in the GPU cloud business and growth in other existing businesses
Increase in operating profit
Year on year against the same period last year+3.3%
Quarter-on-quarter change¥3.8 100 million
Increase in sales
Year on year against the same period last year+15.0%
Quarter-on-quarter change¥4 100 million
Costs Related to Unauthorized Access
¥30.5 100 million
Decrease in Revenue and Profit Due to Suspension of Affected Services
¥3 100 million/Q
Investigation costs
¥0.6 100 million
New initiatives
- GMO Commerce became a consolidated group company effective 1 October 2026
- Building an end-to-end marketing platform for the AI era centered on GMO Commerce
- Transitioning the advertising business to monthly subscription-based and recurring revenue
- Additional investment related to the GPU cloud business and construction of liquid-cooling facilities
- Introducing a policy, effective for dividends from the fiscal year ending December 2027, targeting the higher of a basic payout ratio of at least 65% or a DOE of 5%.
Key KPIsA metric the company considers important as a management benchmark.
- Stock revenue ratio87.4 %
- Domestic contracts1,557 ten thousand items
- International contracts11 ten thousand items
- Quarter-on-quarter increase in the number of domain contracts188 ten thousand items
- Number of consolidated partners2,151 People
Unit price and quantity metricsThese figures show sales broken down by price and volume.
The disclosure describes an increase in the number of domain contracts and low-priced bulk purchases, but a quantitative metric linking unit prices and volumes is Not disclosed.Segment results
Internet Infrastructure Business
Net Sales
¥545 100 million+11.6%
Operating profit
¥72.8 100 million+21.0%
Internet Advertising and Media Business
Net Sales
¥87.2 100 million-12.1%
Operating profit
¥4.1 100 million+252.2%
Other and consolidated eliminations
Net Sales
¥-6.4 100 million-47.5%
Operating profit
¥-2.3 100 million+54.3%
Domain and Rental Server business
Net Sales
¥181 100 million+20.6%
Operating profit
¥51.6 100 million+52.1%
Internet Connectivity business
Net Sales
¥325 100 million+4.2%
Operating profit
¥64.2 100 million+6.9%
Infrastructure, Other and Common Expenses, etc.
Net Sales
¥38 100 million+47.7%
Operating profit
¥-43.1 100 million-27.1%
Internet Advertising and Media Business Breakdown
Net Sales
¥87.2 100 million-12.1%
Operating profit
¥11.9 100 million+45.7%
Risk amount incorporated into the outlookThe amount representing the range of variation the company expects in its forecast.
Direct Impact Related to Unauthorized AccessCurrently estimated at ¥3.05 billion in total
Decrease in Revenue and Profit Due to Suspension of Affected ServicesApproximately ¥300 million/Q
Investigation costsCurrently ¥60 million, expected to increase going forward
InsuranceInsurance coverage of up to ¥1.1 billion has been obtained. Whether it will apply has not been determined.
Number of stores and locations
The locations of the sites are disclosed, but the number of sites at the end of the period and the number of openings and closures during the period are Not disclosed.Number of employees
Number of Employees1,304 domestic employees and 847 overseas employees, as of the end of September 2026
Capital expenditures
¥357 100 million
Annual Dividend
Annual dividend per shareAnnual dividend per share: ¥21.51
Quarterly dividend
Q3¥6.10
Payout ratio
Base payout ratio65% or higher
Commemorative dividend35%
DOE5%
| Item | Details |
|---|---|
| Document type | Earnings presentation materials |
| Fiscal Period Covered | Q3 FY2026 |
| Net Sales | ¥625 100 million (YoY +7.3%) |
| Operating profit | ¥74.6 100 million (YoY +32.6%) |
| Ordinary income | ¥72 100 million (YoY +27.4%) |
| Net income | ¥49.4 100 million (YoY +23.2%) |
| Results for the three months of the current quarter | Revenue and operating income for the standalone third quarter are shown in a chart of quarterly consolidated results. Specific figures are not stated in the text. |
| Full-year earnings forecast | Net Sales ¥820 100 million / Operating profit ¥94.6 100 million / Ordinary income ¥91 100 million / Profit attributable to owners of parent for the quarter ¥59 100 million |
| Progress against full-year forecast | Net Sales 76.3% / Operating profit 78.9% / Ordinary income 79.2% / Profit attributable to owners of parent for the quarter 83.8% / Full-year dividend per share 78.9% |
| Self-assessment against the plan | Third-quarter progress was on track |
| Segment results | Internet Infrastructure Business Net Sales ¥545 100 million (YoY +11.6%) / Operating profit ¥72.8 100 million (YoY +21.0%) / Internet Advertising and Media Business Net Sales ¥87.2 100 million (YoY -12.1%) / Operating profit ¥4.1 100 million (YoY +252.2%) / Other and consolidated eliminations Net Sales ¥-6.4 100 million (YoY -47.5%) / Operating profit ¥-2.3 100 million (YoY +54.3%) / Domain and Rental Server business Net Sales ¥181 100 million (YoY +20.6%) / Operating profit ¥51.6 100 million (YoY +52.1%) / Internet Connectivity business Net Sales ¥325 100 million (YoY +4.2%) / Operating profit ¥64.2 100 million (YoY +6.9%) / Infrastructure, Other and Common Expenses, etc. Net Sales ¥38 100 million (YoY +47.7%) / Operating profit ¥-43.1 100 million (YoY -27.1%) / Internet Advertising and Media Business Breakdown Net Sales ¥87.2 100 million (YoY -12.1%) / Operating profit ¥11.9 100 million (YoY +45.7%) |
| Breakdown of Factors Affecting the Change | Year-on-year revenue growth Increased transactions in the GPU cloud business and growth in other existing businesses / Quarter-on-Quarter Revenue Increased domain transactions and incentives / Year-on-year change in operating profit Increased transactions in the GPU cloud business and growth in other existing businesses / Increase in operating profit Year on year against the same period last year ¥3.3 100 million / Quarter-on-quarter change ¥3.8 100 million / Increase in sales Year on year against the same period last year ¥15 100 million / Quarter-on-quarter change ¥4 100 million / Costs Related to Unauthorized Access ¥30.5 100 million / Decrease in Revenue and Profit Due to Suspension of Affected Services ¥3 100 million/Q / Investigation costs ¥0.6 100 million |
| Key KPIs | Indicator name Stock revenue ratio / Value 87.4 % / Year on year against the same period last year Not disclosed, Indicator name Domestic contracts / Value 1,557 ten thousand items / Year on year against the same period last year Not disclosed, Indicator name International contracts / Value 11 ten thousand items / Year on year against the same period last year Not disclosed, Indicator name Quarter-on-quarter increase in the number of domain contracts / Value 188 ten thousand items / Year on year against the same period last year Not disclosed, Indicator name Number of consolidated partners / Value 2,151 People / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | The disclosure describes an increase in the number of domain contracts and low-priced bulk purchases, but a quantitative metric linking unit prices and volumes is Not disclosed. |
| Number of stores and locations | The locations of the sites are disclosed, but the number of sites at the end of the period and the number of openings and closures during the period are Not disclosed. |
| Number of employees | Number of Employees 1,304 domestic employees and 847 overseas employees, as of the end of September 2026 / Change during the period Not disclosed / Hiring plan Not disclosed |
| Risk amount incorporated into the outlook | Direct Impact Related to Unauthorized Access Currently estimated at ¥3.05 billion in total / Decrease in Revenue and Profit Due to Suspension of Affected Services Approximately ¥300 million/Q / Investigation costs Currently ¥60 million, expected to increase going forward / Insurance Insurance coverage of up to ¥1.1 billion has been obtained. Whether it will apply has not been determined. |
| Annual Dividend | Annual dividend per share Annual dividend per share: ¥21.51 / Interim and Year-End Breakdown Not disclosed / Quarterly dividend Q3 ¥6.10 |
| Payout ratio | Base payout ratio 65% or higher / Commemorative dividend 35% / DOE 5% |
| Capital expenditures | ¥357 100 million |
| New initiatives | GMO Commerce became a consolidated group company effective 1 October 2026, Building an end-to-end marketing platform for the AI era centered on GMO Commerce, Transitioning the advertising business to monthly subscription-based and recurring revenue, Additional investment related to the GPU cloud business and construction of liquid-cooling facilities, Introducing a policy, effective for dividends from the fiscal year ending December 2027, targeting the higher of a basic payout ratio of at least 65% or a DOE of 5%. |
Items this document does not state (10)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesAssumptions Underlying the Business 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.The factors cited for the increase in results were increased transactions in the GPU cloud business, increased transactions in the domain business, and growth in other existing businesses. Regarding the impact of the unauthorized access incident, the company expects to incur costs for goodwill payments, compensation for losses from unauthorized transactions, lost revenue resulting from the suspension of affected services, investigation expenses and security measures.
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.
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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.