GMO Financial Holdings (7177) Q2 2026 earnings summary

Executive summary

• Achieved record-high first-half results with operating revenue of ¥29.54 billion and operating profit of ¥10.35 billion, driven by strong CFD and financial revenue.

• Profit attributable to owners of parent increased 5.0% year-over-year to ¥6.52 billion.

• Comprehensive income for the period was ¥6.13 billion, up 2.0% year-over-year.

• Over 800,000 crypto asset accounts as of April 2026, reflecting steady customer base expansion.

• Dividend forecast revised upward, with Q2 FY2026 dividend per share increased to ¥14.45 and annual dividend planned at ¥57.04.

Financial highlights

• Operating revenue rose 9.9% year-over-year to ¥29.54 billion; net operating revenue up 8.3%.

• Operating profit increased 5.9% year-over-year to ¥10.35 billion; ordinary profit up 13.3%.

• Net profit grew 5.0% year-over-year to ¥6.52 billion.

• Financial revenue up 44.1% year-over-year, driven by higher interest rates and active stock markets.

• Total assets as of June 30, 2026, were ¥1,315.65 billion, with net assets at ¥56.68 billion and an equity-to-asset ratio of 4.3%.

Outlook and guidance

• Dividend policy targets a minimum payout ratio of 65% and a DOE floor of 10%, with quarterly dividends.

• Annual dividend for FY2026 planned at ¥57.04 per share.

• Further upward revisions to dividends possible from Q3 onward, depending on performance.

• No consolidated financial forecasts disclosed due to market volatility; key monthly operating indicators are provided instead.

• Closely monitoring regulatory changes in the crypto asset sector, with new rules expected to impact business operations.