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GMO Financial HoldingsGMO Financial Holdings, Inc.7177東証スタンダード証券、商品先物取引業FY ending Dec 2025, consolidated, J-GAAP

GMO Financial Holdings FY ending Dec 2022 results

About 91% of GMO Financial Holdings's sales come from Securities and foreign exchange, with Crypto asset and Other making up much of the rest.

Out of every ¥100 of sales, about ¥20 is left as operating profit.

Revenue changed +1.3% from the prior year, operating profit -40.6%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +1.3% · profit -40.6%, calculated from disclosed figures.

Operating leverage: -30.59× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2021 → FY ending Dec 2022

Revenue
+1.3%¥45.9B → ¥46.5B
Gross profit
+1.4%¥45.5B → ¥46.1B
Operating income
-40.6%¥15.4B → ¥9.15B
Net income attributable to owners
-87.7%¥9.86B → ¥1.21B
Operating cash flow
Back to profit-¥32.5B → ¥4.56B
Free cash flow
Back to profit-¥33.9B → ¥2.28B

Where the money goes

FY ending Dec 2021 → FY ending Dec 2022

Where ¥100 of sales goes

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

FY ending Dec 2022
Cost of sales
¥1
SG&A
¥74
Other costs
¥5
Operating profit
¥20
Net profit kept
¥3

Annual margin trends

Gross margin99.2%
FY ending Dec 2019: 98.7%98.7%FY ending Dec 2020: 98.8%98.8%FY ending Dec 2021: 99.1%99.1%FY ending Dec 2022: 99.2%99.2%FY19FY20FY21FY22
Operating margin19.7%
FY ending Dec 2019: 30.0%30.0%FY ending Dec 2020: 34.1%34.1%FY ending Dec 2021: 33.5%33.5%FY ending Dec 2022: 19.7%19.7%FY19FY20FY21FY22
Net margin2.6%
FY ending Dec 2019: 18.7%18.7%FY ending Dec 2020: 20.3%20.3%FY ending Dec 2021: 21.5%21.5%FY ending Dec 2022: 2.6%2.6%FY19FY20FY21FY22

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

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2022

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    訂正有価証券報告書－第15期(2025/01/01－2025/12/31)

    ID S100YHX62026-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第14期(2024/01/01－2024/12/31)

    ID S100VFWN2025-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第13期(2023/01/01－2023/12/31)

    ID S100T3262024-03-22Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第12期(2022/01/01－2022/12/31)

    ID S100SEUY2023-12-06Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第11期(令和3年1月1日－令和3年12月31日)

    ID S100P2RE2022-08-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(令和2年1月1日－令和2年12月31日)

    ID S100L00L2021-03-22Open

Extracted from XBRL: 50 / Derived from other figures: 2

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

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