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GMO Financial Gate (4051) investor relations material
GMO Financial Gate Q1 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Operating profit for Q1 FY2026 exceeded both first-half and full-year guidance, driven by strong recurring revenue growth and expansion in the life necessities domain.
Revenue for Q1 FY2026 rose 7.8% year-over-year to ¥4,942.8 million, driven by increased cashless payment adoption and strong year-end holiday demand.
Operating profit increased 15.3% year-over-year to ¥954.7 million, with recurring-model revenue growth offsetting a decline in initial revenue from large projects.
The number of active IDs and ecosystem in essential services continues to expand, supporting sustainable profit growth.
Profit attributable to owners of parent was ¥644.8 million, up 7.0% year-over-year.
Financial highlights
Revenue reached ¥4.94bn, up 7.8% year-over-year; gross profit rose 13.2% to ¥1.8bn.
Operating profit increased 15.3% year-over-year to ¥954mn; profit attributable to owners grew 14.8% to ¥951mn.
Dividend per share increased 7.0% year-over-year to ¥644.
Recurring-model revenue grew 31.0% year-over-year to ¥2.64bn, now 53.5% of total revenue.
Transaction volume surged 34.8% year-over-year to 319.51mn; GMV rose 24.3% to ¥2.47tn.
Outlook and guidance
Full-year FY2026 revenue is forecast at ¥19,730 million, up 10.1% year-over-year.
Operating profit is projected to reach ¥2,800 million (up 25.5% YoY), and profit attributable to owners of parent is expected at ¥1,870 million (up 14.6% YoY).
Progress toward first-half operating profit forecast is 68.7%; full-year progress is 34.1%.
Targeting 75K new IDs in FY26, with a long-term goal of 1.2 million IDs by 2033.
Mid- to long-term strategy aims for ¥10bn operating profit by 2033, with recurring ARPU to reach ¥25K and gross profit margin above 70%.
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