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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 2021 results

GMO Financial Gate brought in ¥7.09B in revenue.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +92.0% from the prior year, operating profit +30.1%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +92.0% · profit +30.1%, calculated from disclosed figures.

Operating leverage: 0.33× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2020 → FY ending Sep 2021

Revenue
+92.0%¥3.69B → ¥7.09B
Gross profit
+24.9%¥1.62B → ¥2.02B
Operating income
+30.1%¥452.9M → ¥589.3M
Net income attributable to owners
+41.0%¥291.9M → ¥411.4M
Operating cash flow
Back to profit-¥537.3M → ¥957.1M
Free cash flow
Back to profit-¥858.8M → ¥488.4M

Where the money goes

FY ending Sep 2020 → FY ending Sep 2021

Where ¥100 of sales goes

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

FY ending Sep 2021
Cost of sales
¥72
SG&A
¥20
Operating profit
¥8
Net profit kept
¥6

Annual margin trends

Gross margin28.5%
FY ending Sep 2019: 45.1%45.1%FY ending Sep 2020: 43.8%43.8%FY ending Sep 2021: 28.5%28.5%FY19FY20FY21
Operating margin8.3%
FY ending Sep 2019: 9.5%9.5%FY ending Sep 2020: 12.3%12.3%FY ending Sep 2021: 8.3%8.3%FY19FY20FY21
Net margin5.8%
FY ending Sep 2019: 5.7%5.7%FY ending Sep 2020: 7.9%7.9%FY ending Sep 2021: 5.8%5.8%FY19FY20FY21

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第27期(2024/10/01－2025/09/30)

    ID S100X9ZE2025-12-12Open

  • 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: 48 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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