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GMO Product PlatformGMO Product Platform, Inc.3695東証グロース情報・通信業FY ending Dec 2025, consolidated, J-GAAP

GMO Product Platform FY ending Dec 2023 results

GMO Product Platform brought in ¥5.12B in revenue.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Revenue changed -1.6% from the prior year, operating profit +5.0%.

Revenue and profit pattern

Revenue down, profit up

Revenue -1.6% · profit +5.0%, calculated from disclosed figures.

Operating leverage: -3.09× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
-1.6%¥5.2B → ¥5.12B
Gross profit
+3.2%¥2.46B → ¥2.54B
Operating income
+5.0%¥419.7M → ¥440.6M
Net income attributable to owners
-13.8%¥356.4M → ¥307.3M
Operating cash flow
+261.2%¥131.7M → ¥475.5M
Free cash flow
+790.4%¥39.8M → ¥354.5M

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

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

FY ending Dec 2023
Cost of sales
¥50
SG&A
¥41
Operating profit
¥9
Net profit kept
¥6

Annual margin trends

Gross margin49.7%
FY ending Dec 2019: 48.7%48.7%FY ending Dec 2020: 46.7%46.7%FY ending Dec 2021: 48.5%48.5%FY ending Dec 2022: 47.4%47.4%FY ending Dec 2023: 49.7%49.7%FY19FY20FY21FY22FY23
Operating margin8.6%
FY ending Dec 2019: 6.5%6.5%FY ending Dec 2020: 7.8%7.8%FY ending Dec 2021: 8.6%8.6%FY ending Dec 2022: 8.1%8.1%FY ending Dec 2023: 8.6%8.6%FY19FY20FY21FY22FY23
Net margin6.0%
FY ending Dec 2019: 4.2%4.2%FY ending Dec 2020: 5.2%5.2%FY ending Dec 2021: 6.7%6.7%FY ending Dec 2022: 6.9%6.9%FY ending Dec 2023: 6.0%6.0%FY19FY20FY21FY22FY23

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24期(2025/01/01－2025/12/31)

    ID S100XRA92026-03-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(2024/01/01－2024/12/31)

    ID S100VEZL2025-03-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(2023/01/01－2023/12/31)

    ID S100T2LX2024-03-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(2022/01/01－2022/12/31)

    ID S100QF292023-03-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(令和3年1月1日－令和3年12月31日)

    ID S100NP3L2022-03-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(令和2年1月1日－令和2年12月31日)

    ID S100KZHK2021-03-22Open

Extracted from XBRL: 46 / Derived from other figures: 1

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