GMO Financial Gate, Inc. (4051.T) - Quarterly Income Statement

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4051.T
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6740 (JPY) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	4,351	4,747.25	4,496.898	3,905.284	4,738.973	3,997.093	3,267.719	2,849.091	2,978.028	2,326.853	2,141.482	2,252.287	2,020.904	1,530.522	1,285.793	856.682	784.131	1,060.858	989.896
Cost of Revenue Numbers are in millions	2,845	3,328.726	3,225.866	2,900.477	3,584.86	3,094.094	2,424.177	2,015.585	2,253.488	1,720.628	1,537.613	1,738.193	1,494.086	1,017.101	819.605	536.396	410.027	598.726	528.485
Gross Profit Numbers are in millions	1,506	1,418.524	1,271.032	1,004.807	1,154.113	902.999	843.542	833.506	724.54	606.225	603.869	514.094	526.818	513.421	466.188	320.286	374.104	462.132	461.411
Gross Profit Ratio Numbers are in millions	0.346	0.299	0.283	0.257	0.244	0.226	0.258	0.293	0.243	0.261	0.282	0.228	0.261	0.335	0.363	0.374	0.477	0.436	0.466
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	128	0	0	0	135	0	0	0	134	0	0	0	138	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	722.039	0	0	0	510.605	0	0	0	246.285	0	0	0	102	0	0	0
SG&A Numbers are in millions	1,029	981.792	773.923	850.039	801.98	539.024	549.655	645.605	520.647	434.457	382.465	380.285	367.986	346.901	302	240	303	312	266
Other Expenses Numbers are in millions	0	0.139	0.011	0.178	0	0.003	-0.032	6.072	0.002	0.014	0.087	28.877	0.544	0.607	0.056	-7.722	-6.235	-8.256	-1.794
Operating Expenses Numbers are in millions	1,029	981.792	785.032	861.146	813.089	550.134	560.764	656.714	531.756	445.567	393.574	391.393	379.095	358.011	302.684	283.88	303.107	311.204	266.865
Operating Income Numbers are in millions	477	436.732	485.998	143.658	341.024	352.865	282.777	176.791	192.784	160.657	210.295	122.7	147.724	155.41	163.502	36.406	70.997	150.927	194.545
Operating Income Ratio Numbers are in millions	0.11	0.092	0.108	0.037	0.072	0.088	0.087	0.062	0.065	0.069	0.098	0.054	0.073	0.102	0.127	0.042	0.091	0.142	0.197
Total Other Income Expenses Net Numbers are in millions	-2	-3.046	-2.9	-4.986	-1.905	-13.256	-0.333	6.074	-0.409	-0.426	0.065	28.859	0.509	-0.299	0.035	-7.738	-6.262	-10.831	-1.84
Income Before Tax Numbers are in millions	475	433.686	483.098	138.672	339.119	339.609	282.444	182.865	192.375	160.231	210.36	151.559	148.233	155.111	163.539	28.668	64.735	140.096	192.705
Income Before Tax Ratio Numbers are in millions	0.109	0.091	0.107	0.036	0.072	0.085	0.086	0.064	0.065	0.069	0.098	0.067	0.073	0.101	0.127	0.033	0.083	0.132	0.195
Income Tax Expense Numbers are in millions	149	158.471	180.421	-15.109	109.76	115.326	108.179	63.687	64.864	65.034	72.286	58.74	57.665	65.202	64.05	-6.492	26.218	72.624	79.479
Net Income Numbers are in millions	308.603	261.244	290.453	133.125	218.94	223.98	170.388	114.394	124.014	95.158	138.957	99.741	100.001	101.432	110.204	53.024	41.221	76.017	121.596
Net Income Ratio Numbers are in millions	0.071	0.055	0.065	0.034	0.046	0.056	0.052	0.04	0.042	0.041	0.065	0.044	0.049	0.066	0.086	0.062	0.053	0.072	0.123
EPS Numbers are in millions	37.09	31.47	35.05	16.07	26.42	27.09	20.67	13.85	15.02	11.52	8.46	12.18	12.23	12.63	13.96	6.7	5.73	11.63	15.85
EPS Diluted Numbers are in millions	37.09	31.4	34.92	16	26.32	26.93	20.49	13.73	14.88	11.52	8.34	11.97	12.01	12.18	13.25	6.7	5.37	9.91	15.85
EBITDA Numbers are in millions	584.25	561.933	600.049	257.468	445.007	450.706	383.148	298.617	273.694	246.744	289.262	232.287	218.534	219.85	163.585	87.755	0	0	0
EBITDA Ratio Numbers are in millions	0.134	0.118	0.108	0.037	0.072	0.085	0.087	0.064	0.065	0.069	0.098	0.067	0.073	0.101	0.127	0.034	0.083	0.132	0.195

GMO Financial Gate, Inc.

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