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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 2024 results

GMO Financial Gate brought in ¥18.7B in revenue.

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

Revenue changed +17.6% from the prior year, operating profit +35.0%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +17.6% · profit +35.0%, calculated from disclosed figures.

Operating leverage: 1.99× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2023 → FY ending Sep 2024

Revenue
+17.6%¥15.9B → ¥18.7B
Gross profit
+54.8%¥3.91B → ¥6.05B
Operating income
+35.0%¥1.13B → ¥1.53B
Net income attributable to owners
+29.5%¥782.3M → ¥1.01B
Operating cash flow
+97.7%¥866M → ¥1.71B
Free cash flow
+212.4%¥366.1M → ¥1.14B

Where the money goes

FY ending Sep 2023 → FY ending Sep 2024

Where ¥100 of sales goes

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

FY ending Sep 2024
Cost of sales
¥68
SG&A
¥24
Operating profit
¥8
Net profit kept
¥5

Annual margin trends

Gross margin32.3%
FY ending Sep 2019: 45.1%45.1%FY ending Sep 2020: 43.8%43.8%FY ending Sep 2021: 28.5%28.5%FY ending Sep 2022: 26.9%26.9%FY ending Sep 2023: 24.5%24.5%FY ending Sep 2024: 32.3%32.3%FY19FY20FY21FY22FY23FY24
Operating margin8.2%
FY ending Sep 2019: 9.5%9.5%FY ending Sep 2020: 12.3%12.3%FY ending Sep 2021: 8.3%8.3%FY ending Sep 2022: 7.2%7.2%FY ending Sep 2023: 7.1%7.1%FY ending Sep 2024: 8.2%8.2%FY19FY20FY21FY22FY23FY24
Net margin5.4%
FY ending Sep 2019: 5.7%5.7%FY ending Sep 2020: 7.9%7.9%FY ending Sep 2021: 5.8%5.8%FY ending Sep 2022: 4.6%4.6%FY ending Sep 2023: 4.9%4.9%FY ending Sep 2024: 5.4%5.4%FY19FY20FY21FY22FY23FY24

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: 44 / Derived from other figures: 1

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