Vizora日本語

GMO InternetGMO Internet Inc.4784東証プライムサービス業FY ending Dec 2025, consolidated, J-GAAP

GMO Internet FY ending Dec 2023 results

About 46% of GMO Internet's sales come from Internet advertising business, with Agency business and Media ad technology business making up much of the rest.

Operating profit was close to zero, a slight loss per ¥100 of sales.

Revenue changed -10.4% from the prior year, operating profit -103.6%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
-10.4%¥16.6B → ¥14.9B
Gross profit
-12.1%¥7.2B → ¥6.33B
Operating income
-103.6%¥710.5M → -¥25.5M
Net income attributable to owners
-89.8%¥396M → ¥40.3M
Operating cash flow
-203.5%¥881.2M → -¥912.5M
Free cash flow
-238.7%¥765.3M → -¥1.06B

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Dec 2023
Cost of sales
¥57
SG&A
¥43
Net profit kept
¥0

Annual margin trends

Gross margin42.5%
FY ending Dec 2019: 17.7%17.7%FY ending Dec 2020: 17.2%17.2%FY ending Dec 2021: 17.8%17.8%FY ending Dec 2022: 43.3%43.3%FY ending Dec 2023: 42.5%42.5%FY19FY20FY21FY22FY23
Operating margin-0.2%
FY ending Dec 2019: 1.3%1.3%FY ending Dec 2020: 1.1%1.1%FY ending Dec 2021: 1.4%1.4%FY ending Dec 2022: 4.3%4.3%FY ending Dec 2023: -0.2%-0.2%FY19FY20FY21FY22FY23
Net margin0.3%
FY ending Dec 2019: 0.7%0.7%FY ending Dec 2020: 0.8%0.8%FY ending Dec 2021: 1.0%1.0%FY ending Dec 2022: 2.4%2.4%FY ending Dec 2023: 0.3%0.3%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
  • Internet advertising business¥13.7B
    46%
    Op. margin 4.1%
  • Agency business¥9.92B
    33%
    Op. margin 4.8%
  • Media ad technology business¥4.99B
    17%
    Op. margin 6.1%
  • Internet media business¥1.16B
    4%
    Op. margin 18.8%

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)

    有価証券報告書－第27期(2025/01/01－2025/12/31)

    ID S100XRMD2026-03-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2024/01/01－2024/12/31)

    ID S100VFTX2025-03-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2023/01/01－2023/12/31)

    ID S100T3HF2024-03-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2022/01/01－2022/12/31)

    ID S100QFW82023-03-24Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第23期(令和3年1月1日－令和3年12月31日)

    ID S100P77U2022-09-16Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(令和2年1月1日－令和2年12月31日)

    ID S100KZZU2021-03-22Open

Extracted from XBRL: 51 / Derived from other figures: 1

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