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GMO Financial GateGMO Financial Gate, Inc.4051東証プライム情報・通信業FY ending Sep 2025, consolidated, IFRS

GMO Financial Gate FY ending Sep 2020 results

GMO Financial Gate brought in ¥3.69B in revenue.

Out of every ¥100 of sales, about ¥12 is left as operating profit.

Revenue changed +55.2% from the prior year, operating profit +100.0%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +55.2% · profit +100.0%, calculated from disclosed figures.

Operating leverage: 1.81× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2019 → FY ending Sep 2020

Revenue
+55.2%¥2.38B → ¥3.69B
Gross profit
+50.8%¥1.07B → ¥1.62B
Operating income
+100.0%¥226.4M → ¥452.9M
Net income attributable to owners
+116.5%¥134.8M → ¥291.9M
Operating cash flow
-258.5%¥339.1M → -¥537.3M
Free cash flow
-612.7%¥167.5M → -¥858.8M

Where the money goes

FY ending Sep 2019 → FY ending Sep 2020

Where ¥100 of sales goes

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

FY ending Sep 2020
Cost of sales
¥56
SG&A
¥32
Operating profit
¥12
Net profit kept
¥8

Annual margin trends

Gross margin43.8%
FY ending Sep 2019: 45.1%45.1%FY ending Sep 2020: 43.8%43.8%FY19FY20
Operating margin12.3%
FY ending Sep 2019: 9.5%9.5%FY ending Sep 2020: 12.3%12.3%FY19FY20
Net margin7.9%
FY ending Sep 2019: 5.7%5.7%FY ending Sep 2020: 7.9%7.9%FY19FY20

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2023/10/01－2024/09/30)

    ID S100UY8W2024-12-16Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2022/10/01－2023/09/30)

    ID S100SH7J2023-12-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(令和3年10月1日－令和4年9月30日)

    ID S100PU2H2022-12-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(令和2年10月1日－令和3年9月30日)

    ID S100N3GR2021-12-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(令和1年10月1日－令和2年9月30日)

    ID S100KEVK2020-12-21Open

Extracted from XBRL: 45 / Derived from other figures: 1

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