GMO CommerceGMO Commerce,Inc.410A東証グロース情報・通信業FY ending Dec 2025, non-consolidated, J-GAAP

GMO Commerce FY ending Dec 2025 results

GMO Commerce brought in ¥2.46B in revenue.

Out of every ¥100 of sales, about ¥21 is left as operating profit.

Revenue changed +24.0% from the prior year, operating profit +50.2%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +24.0% · profit +50.2%, calculated from disclosed figures.

Operating leverage: 2.09× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2024 → FY ending Dec 2025

Revenue
+24.0%¥1.98B → ¥2.46B
Gross profit
+7.4%¥1.89B → ¥2.03B
Operating income
+50.2%¥348.7M → ¥523.6M
Operating cash flow
+2.4%¥352.5M → ¥361M

Where the money goes

FY ending Dec 2024 → FY ending Dec 2025

Where ¥100 of sales goes

For every ¥100 GMO Commerce sells, how much goes where, and how much is kept.

FY ending Dec 2025
Cost of sales
¥17
SG&A
¥62
Operating profit
¥21
Net profit kept
¥14

Annual margin trends

Gross margin82.6%
FY ending Dec 2024: 95.4%95.4%FY ending Dec 2025: 82.6%82.6%FY24FY25
Operating margin21.3%
FY ending Dec 2024: 17.6%17.6%FY ending Dec 2025: 21.3%21.3%FY24FY25
Net margin13.9%
FY ending Dec 2024: 11.0%11.0%FY ending Dec 2025: 13.9%13.9%FY24FY25

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (1)
  • EDINET (FSA Japan)

    有価証券報告書-第14期(2025/01/01-2025/12/31)

    ID S100XR0F2026-03-17Open

Extracted from XBRL: 41

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