Gmo Internet,inc. · TSE:4784
Gmo Internet,inc — Q1 2026 Earnings Presentation
55 slides from Gmo Internet,inc's earnings presentation, May 15, 2026
Slide 1: Financial Results for the First Quarter of the Fiscal Year Ending December 31, 2026
(4784) Financial Results for the First Quarter of the Fiscal Year Ending December 31, 2026 May 15, 2026 Tadashi Ito, President and CEO Copyright © GMO Internet, Inc. All Rights Reserved.
Slide 2: Agenda
1. Q1 2026 Financial Summary 2. Growth Strategies, Progress and Initiatives in Each Field 3. Shareholder Returns 4. Reference Data 2
Slide 3: 1. Q1 2026 Financial Summary
1. Q1 2026 Financial Summary 2. Growth Strategies, Progress and Initiatives in Each Field 3. Shareholder Returns 4. Reference Data 3
Slide 4: Consolidated Performance Summary
Consolidated Performance Summary Q1, 2026 Full Year Full Year (Billions of Yen) Actual Forecast Progress Rate Progress toward full- Net sales 20.3 82.0 24.9% year forecast 25% progress as of Q1 Operating profit 2.4 9.4 25.8% Progress at the start of Ordinary profit 2.4 9.1 26.5% the fiscal year is o
Slide 5: Consolidated Results Quarterly Trends
Consolidated Results Quarterly Trends Net sales (Billions of yen) Operating profit (Billions of yen) Net sales YoY +1.29 billion yen Increasing Factors - Steady growth across the entire internet infrastructure business, including the GPU cloud business QoQ +0.17 billion yen Increasing Factors - Reve
Slide 6: Regarding the Issuance of New Shares and the Secondary Offering of Shares
Regarding the Issuance of New Shares and the Secondary Offering of Shares Compliance with the Listing Maintenance Standards of Purpose the TSE Prime Market Fundraising for the GPU Cloud Business New Share Issuance: 30 million shares Number of Shares Secondary Offering of Shares: 61.5 million shares
Slide 7: Regarding the Issuance of New Shares and the Secondary Offering of Shares
Regarding the Issuance of New Shares and the Secondary Offering of Shares 7
Slide 8: Use of Raised Funds
Use of Raised Funds Total funds raised: 20.2 billion yen Investment in the GPU cloud business 19.7 billion yen Investment Progress Completed: 10.1 billion yen Remaining: 9.6 billion yen Investment in Turing Inc. : 3.2 billion yen Additional investment planned (Resolved: March 18) by December 2027 Pr
Slide 9: Future Plans
Future Plans Public Offering/Secondary Offering Completed Actively pursuing M&A Capital policy constraints have been resolved Agilely advance discussions and consultations Use the funds raised to invest in GPUs Allocate 9.6 billion yen to capital expenditures for GPUs and other equipment Stable and
Slide 10: Consolidated Results Summary (Q1 Cumulative, Segment Information)
Consolidated Results Summary (Q1 Cumulative, Segment Information) (Billions of Yen) Net sales Operating profit Internet Infrastructure Business 17.5 2.2 Internet Advertising & Media Business 2.9 0.2 Other and Consolidation Eliminations (0.1) (0.0) 10
Slide 11: Consolidated Results Summary (Q1 Cumulative, Segment Breakdown)
Consolidated Results Summary (Q1 Cumulative, Segment Breakdown) (Billions of Yen) Net sales Operating profit Domain & Rental Server Business 5.6 1.4 Internet Internet Service Infrastructure Provider(ISP) Business 10.6 2.0 Business Internet 1.2 (1.3) Infrastructure Overseas Business Business Common e
Slide 12: Consolidated Performance Summary (Number of Contracts KPI Progress)
Consolidated Performance Summary (Number of Contracts KPI Progress) 0.16 million overseas contracts 12.90 million contracts in Japan Total number of contracts is growing steadily Domain Business QoQ +0.45 million contracts Due to large-scale demand, there was a temporary significant increase. Z.com
Slide 13: 2. Growth Strategies, Progress and Initiatives in Each Field
1. Q1 2026 Financial Summary 2. Growth Strategies, Progress and Initiatives in Each Field 3. Shareholder Returns 4. Reference Data 13
Slide 14: Growth Strategies
Growth Strategies I. Stable and Continuous Growth of Existing Businesses II. Synergy between Infrastructure and Advertising & Media Business III.New Business (GPU Cloud) IV. M&A 14
Slide 15: Growth Strategies
Growth Strategies I. Stable and Continuous Growth of Existing Businesses II. Synergy between Infrastructure and Advertising & Media Business III.New Business (GPU Cloud) IV. M&A 15
Slide 16: Consolidated sales and recurring revenue ratio
Consolidated sales and recurring revenue ratio Recurring revenue ratio 86.3% The recurring revenue ratio remains at a high level Consolidated net sales (Billions of yen) Recurring revenue ratio Q *The figures for 2024 are estimated figures assuming the current structure. 16
Slide 17: Domain and Rental Server (Hosting) Business Q1 Progress
Domain and Rental Server (Hosting) Business Q1 Progress GPU Cloud H200: Sustained high utilization B300: Service launched Existing businesses: Stepped-up advertising investment Net sales (Billions of yen) Operating profit (Billions of yen) Q *The figures for 2024 are estimated figures assuming the c
Slide 18: Existing Business Topics | Domain & Rental Server Business
Existing Business Topics｜Domain & Rental Server Business Regarding the Increase in Contract Volume Due to a Large-Volume Domain Contracts - The number of domain contracts surged in Q3– Q4 of 2025 - The primary reason is large-scale contracts with corporations and businesses *For purposes such as dom
Slide 19: Existing Business Topics | Domain & Rental Server Business
Existing Business Topics｜Domain & Rental Server Business *1 GMO Prime Strategy Co., Ltd.'s “KUSANAGI” *2 Launch of higher-tier edition on ConoHa VPS Achieve a faster WordPress environment than ever before ConoHa VPA /KUSANAGI KUSANAGI: Launch of higher-tier edition *1 In December 2025, it became a c
Slide 20: Existing Business Topics | Domain & Rental Server Business
Existing Business Topics｜Domain ＆ Rental Server Business Business Partnership with SHE, Inc., operator of the career school for women "SHElikes“ Strengthen efforts to reach new customer segments, such as female designers and ConoHa /SHE likes entrepreneurs, and expand Notice of Business Partnership
Slide 21: Internet Service Provider (ISP) Business Q1 Progress
Internet Service Provider (ISP) Business Q1 Progress Revisions due to changes in revenue recognition criteria Both sales and profits increased, driven by demand during the peak season Balancing aggressive advertising investments with steady profit growth Net sales (Billions of yen) Operating profit
Slide 22: Existing Business Topics | Internet Service Provider (ISP) Business
Existing Business Topics｜Internet Service Provider (ISP) Business Saitama Super Arena New nickname “GMO Arena Saitama”* Supporting the development of model cases for “Smart Arena” Smiles, inspiration, and excitement for everyone "GMO Arena Saitama" *March 30, 2026: GMO Internet Group, Inc. (9449) ac
Slide 23: Internet Advertising & Media Business Q1 Progress
Internet Advertising & Media Business Q1 Progress Due to the organizational restructuring in Q3 of last year, profits returned to the same level as the previous year Net sales (Billions of yen) Operating profit (Billions of yen) Q *The figures for 2024 are estimated figures assuming the current stru
Slide 24: Existing Business Topics | Advertising & Media Business
Existing Business Topics | Advertising & Media Business Focusing on Increasing the Ratio of Recurring Revenue Products Integration with Onamae.com (see below) ＋ Aiming to expand future All-in-One Marketing Tool sales by encouraging trial use GMO AI Kantan Syukyaku SEO, SNS, and AI solutions all in o
Slide 25: Growth Strategies
Growth Strategies I. Stable and Continuous Growth of Existing Businesses II. Synergy between Infrastructure and Advertising & Media Business III.New Business (GPU Cloud) IV. M&A 25
Slide 26: Infrastructure and Advertising & Media Business Synergies
Infrastructure and Advertising & Media Business Synergies Strengthen marketing capabilities Internet Internet Advertising Infrastructure & Media Business Business Strengthening Strengths: Sales Capability Strengths: Solid recurring revenue Marketing expertise Number of contracts Both businesses are
Slide 27: Infrastructure and Advertising & Media Business Synergies
Infrastructure and Advertising & Media Business Synergies Launching a discount plan for Onamae.com customers to drive traffic and generate recurring revenue Onamae.com / GMO AI Kantan Syukyaku End-to-end support for driving web traffic after domain registration Operating a benefits website for exist
Slide 28: Growth Strategies
Growth Strategies I. Stable and Continuous Growth of Existing Businesses II. Synergy between Infrastructure and Advertising & Media Business III.New Business (GPU Cloud) IV. M&A 28
Slide 29: New Business | GMO GPU Cloud
New Business │ GMO GPU Cloud NVIDIA HGX B300 25 GPU servers All units now in service Decision made to invest in 42 additional units 29
Slide 30: New Business | GMO GPU Cloud
New Business │ GMO GPU Cloud Investment Results / Plans Dec 2023 NVIDIA Partner Program Participation NVIDIA H200 GPU Server Feb 2024 Announced an investment of Approximately 10 billion yen (96 GPU servers) Ministry of Economy, Trade and Industry: Obtained Certification for the “Cloud Program” Apr 2
Slide 31: New Business | GMO GPU Cloud
New Business │ GMO GPU Cloud Number of Servers and Operational Status (Illustrative) H200 Number in H200 Total Units B300 Number in B300 Total Units Operation (Line) (Background) Operation (Line) (Background) B300: 42 units (scheduled for Actual ⇐ ⇒ Illustrative Future Operations delivery starting i
Slide 32: New Business | GMO GPU Cloud
New Business │ GMO GPU Cloud Pre-configured Slurm environment now available on B300 Cluster use enabled in addition to the bare-metal plan Slurm: An industry-standard job scheduler for cluster systems. Provides resource allocation, job control, and monitoring functions. Cluster Utilization: A comput
Slide 33: New Business | GMO GPU Cloud
New Business │ GMO GPU Cloud Aiming for fully autonomous driving by 2030 2030年の完全自動運転を目指す会社。将棋AIで有名な山本一成さんが創業。 カメラの映像情報をもとに、AIで認識も制御を行う（E2E AI analyzes camera imagery to perform recognition and 自動運転モデル。テスラもこの方式。） control (end-to-end autonomous driving model) Yu Yamaguchi, CTO, Turing Inc. The B300 l
Slide 34: New Business | GMO GPU Cloud
New Business │ GMO GPU Cloud NVIDIA Partner Network Award 2026 Winner of the "Best NCP Award" *NVIDIA Cloud Partner (Left) Chuck Tybur, SVP, NVIDIA Partner Network (NPN), NVIDIA Corporation (Right) Kimihiro Kodama, Senior Managing Executive Officer, GMO Internet, Inc. 34
Slide 35: New Business | GMO GPU Cloud
New Business │ GMO GPU Cloud Utilizing the IOWN APN Completed a technical demonstration of a remote, distributed AI infrastructure between Tokyo and Fukuoka Continue to validate new technologies to meet emerging needs IOWN: Innovative Optical and Wireless Network NTT’s next-generation communications
Slide 36: Growth Strategies
Growth Strategies I. Stable and Continuous Growth of Existing Businesses II. Synergy between Infrastructure and Advertising & Media Business III.New Business (GPU Cloud) IV. M&A 36
Slide 37: Accelerating Growth Through Proactive M&A
M&A Accelerating Growth Through Proactive M&A Theme Expand market share of existing businesses Strengthening of solid recurring revenue Reorganization within the Group 37
Slide 38: Future Plans
Future Plans Public Offering/Secondary Offering Completed Actively pursuing M&A Capital policy constraints have been resolved Agilely advance discussions and consultations Use the funds raised to invest in GPUs Allocate 9.6 billion yen to capital expenditures for GPUs and other equipment Stable and
Slide 39: 3. Shareholder Returns
1. Q1 2026 Financial Summary 2. Growth Strategies, Progress and Initiatives in Each Field 3. Shareholder Returns 4. Reference Data 39
Slide 40: 2026 Quarterly Dividends
2026 Quarterly Dividends 6.02 yen Quarterly net profit per share * Dividend payout ratio 100％ * （ 65％ + 35％ （ (Basic Dividend (Commemorative ＝ Payout Ratio) dividend) Q1 Dividend 6.02 yen *This is the dividend payout ratio before adjustment for deduction of treasury stock. *The commemorative dividen
Slide 41: Dividend for the current period
Dividend for the current period 21.51 20.26 Full-Year Dividend Forecast: 21.51 yen Progress Rate: 27.9% (Dividend per Share, Yen) 41
Slide 42: Conclusion
Conclusion Public offering completed; Listing Maintenance Standards met Accelerating business investments and M&A Progress in the first quarter was steady, exceeding the disclosed forecast by more than 25% Decided to invest 6.9 billion yen in 42 additional servers equipped with B300 for the GPU clou
Slide 43: GMO Internet
GMO INTERNET Internet for Everyone GMO
Slide 44: 4. Reference Data
1. Q1 2026 Financial Summary 2. Growth Strategies, Progress and Initiatives in Each Field 3. Shareholder Returns 4. Reference Data 44
Slide 45: Reference data | Restructuring Overview
Reference data│ Restructuring Overview Succeeded Internet Infrastructure Business, the founding business of GMO Internet Group Changed the company name to GMO Internet. GMO Internet Group transitioned to a holding company ～Dec. 31, 2024 From Jan. 1, 2025 GMO Internet Group (9449) GMO Internet Group
Slide 46: Reference data | About Us
Reference data│ About US Number of Partners Domestic: 1,149 employees (Employees) Overseas: 936 employees (as of March 2026) Tokyo, Sendai, Osaka, Kitakyushu, Fukuoka, Miyazaki, Okinawa Location Thailand, Vietnam, Philippines, Mongolia, Myanmar, Laos 2025 Net Sales 78.5 billion yen Consolidated Grou
Slide 47: Reference data | Business Overview
Reference data│ Business Overview Internet Infrastructure Internet Advertising & Media Provide web marketing solutions Domain Business Develop our own online media platforms Offer domain name registration and management services (registrar), which 17％ are essential for building websites, to both ind
Slide 48: Reference data | Solid recurring revenue
Reference data│Solid recurring revenue Indispensable products that will not disappear with recurring revenue business model. Number of contracts 12.90 million * *As of March 2026 ; domestic contracts 48
Slide 49: Reference data | Solid recurring revenue
Reference data│Solid recurring revenue Aiming to accelerate customer development and acquisition by providing No.1 services and strengthening marketing capabilities. Leveraging the development capabilities of experienced engineers to provide high-quality services, aiming to improve customer satisfac
Slide 50: Reference data | BS Overview
Reference data│BS Overview (Millions of yen) Current assets Current liabilities Cash and deposits 14,966 Accounts payable 3,585 Trade notes, accounts Short-term debt 8,200 12,415 receivable and contract assets Current portion of long-term debt 1,381 Prepaid expenses 6,629 Other payables 5,645 Other
Slide 51: Segment Sub-segment Breakdown
Reference data │ Segments in Financial Results and Financial Results Explanatory Materials Segment Sub-segment Breakdown Domain & Rental Server Business - In the financial results summary, we disclose segment-specific sales Internet Internet Service and operating profit. Infrastructure Provider(ISP)
Slide 52: Segment Sub-segment Breakdown
Reference data │ Segments in Financial Results and Financial Results Explanatory Materials Segment Sub-segment Breakdown Existing Businesses (Domain & Rental Server Business, and Internet Service Provider Business, excluding GPU Cloud) Domain & Rental : These businesses feature a revenue structure w
Slide 53: Reference data | Board Directors (1/2)
Reference data│ Board Directors (1/2) [Directors] Director and Executive Vice Chairman of the Board President and CEO President, Head of Director Advertising & Media Business Masatoshi Kumagai Tadashi Ito Masashi Yasuda Makoto Hashiguchi [Audit and Supervisory Committee Members] Director and Audit a
Slide 54: Reference data | Board Directors (2/2)
Reference data│ Board Directors (2/2) ［Executive Officers］ Senior Managing Executive Senior Managing Executive Executive Officer, General Executive Vice President, Officer, General Manager of Officer, General Manager of Manager of Corporate Head of Systems Division Network Solutions Business Domain
Slide 55: Precautions for handling this material
Precautions for handling this material This material is intended to provide information regarding our company‘s corporate presentation and is not intended as a solicitation to invest in securities issued by our company. This material is prepared based on data as of May 15, 2026. The opinions and for