Vizora日本語

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 2023 results

About 93% 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 ¥28 is left as operating profit.

Revenue changed +10.5% from the prior year, operating profit +57.9%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +10.5% · profit +57.9%, calculated from disclosed figures.

Operating leverage: 5.50× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
+10.5%¥46.5B → ¥51.4B
Gross profit
+11.4%¥46.1B → ¥51.4B
Operating income
+57.9%¥9.15B → ¥14.5B
Net income attributable to owners
+531.1%¥1.21B → ¥7.65B
Operating cash flow
+130.2%¥4.56B → ¥10.5B
Free cash flow
+303.2%¥2.28B → ¥9.2B

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

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

FY ending Dec 2023
SG&A
¥66
Other costs
¥6
Operating profit
¥28
Net profit kept
¥15

Annual margin trends

Gross margin100.0%
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%FY ending Dec 2023: 100.0%100.0%FY19FY20FY21FY22FY23
Operating margin28.1%
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%FY ending Dec 2023: 28.1%28.1%FY19FY20FY21FY22FY23
Net margin14.9%
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%FY ending Dec 2023: 14.9%14.9%FY19FY20FY21FY22FY23

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 2023

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: 52 / Derived from other figures: 3

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image