GMO Financial Holdings, Inc. Third Quarter Financial Summary [Japanese Standards] (Consolidated)

Overview of Results

Consolidated results for the third quarter of this fiscal year expanded with net sales of 44,507 million yen (Year-over-Year 15.9% increase) and net operating revenue of 40,677 million yen (Year-over-Year 14.4% increase). Operating income was 16,065 million yen (Year-over-Year 17.3% increase), ordinary income was 15,990 million yen (Year-over-Year 24.4% increase), and quarterly net income attributable to owners of parent was 10,531 million yen (Year-over-Year 18.2% increase), marking the highest third-quarter results on record. The crypto asset business declined due to market conditions but remained profitable.

Dividends and Financial Position

A dividend of 20.23 yen per share was decided. The dividend policy for fiscal 2026 emphasizes shareholder returns while strengthening retained earnings and the financial base, setting DOE of 10% as a lower benchmark. Financial position showed total assets of 1,415,100 million yen, net assets of 58,852 million yen, and an equity ratio of 4.2%, all increased from the end of the previous fiscal year. The addition of GMO Small Amount & Short Term Insurance Co., Ltd. to the new consolidated scope was also disclosed.