Gmo Internet Group, Inc.TSE: 9449

Consolidated Results Statement (GMO FY25 Q4 Consolidated Results Statement 260212 e)

· Issued by Gmo Internet Group, Inc.


Fiscal Year 2025 Consolidated Financial Results (Japanese GAAP)

February 12, 2026

Name of Listed Company: GMO Internet Group, Inc. Exchange Listing: Tokyo Stock Exchange Stock Code: 9449 URL: https://group.gmo/en

Representative: Masatoshi Kumagai, Founder, Chairman and Group CEO

Official Contact: Masashi Yasuda, Director, Executive Vice President and Group CFO, Deputy to Group CEO Contact Number: +81-3-5456-2555

Date of Annual General Shareholders Meeting: March 19, 2026 Start Date of Dividend Payout: March 5, 2026 Date of Annual Report Release: March 23, 2026

Supplementary documents available pertaining to financial results: Yes

Financial results briefing: Yes (live stream only and Q&A session for institutional investors)

(all amounts rounded down to the nearest million yen)

  1. Consolidated Results in the Fiscal Year Ended December 31, 2025 (01.01.2025 - 12.31.2025)

    1. Consolidated Operating Results (Percentages shown represent year-on-year % change)

      Net Sales

      Operating Profit

      Ordinary Profit

      Profit Attributable to Owners of the Parent

      ¥ millions

      %

      ¥ millions

      %

      ¥ millions

      %

      ¥ millions

      %

      FYE12/2025

      285,626

      3.0

      57,170

      22.5

      52,837

      13.5

      16,102

      20.4

      FYE12/2024

      277,407

      7.3

      46,653

      9.8

      46,565

      1.3

      13,373

      -5.8

      (Note) Comprehensive Income: FYE 12/2025 ¥ 35,016 million (7.6%) , FYE 12/2024 ¥ 32,554 million (5.4%)

      Net Profit per Share

      Net Profit per Share (Diluted)

      Ratio of Net Profit to Shareholders' Equity

      Ratio of Ordinary Profit to Total Assets

      Ratio of Operating Profit to

      Net Sales

      ¥

      ¥

      %

      %

      %

      FYE12/2025

      157.56

      154.97

      17.1

      2.4

      20.0

      FYE12/2024

      126.54

      124.86

      15.8

      2.4

      16.8

      (Reference) Earnings/Loss on Equity Method Investment: FYE 12/2025 ¥-272 million, FYE 12/2024 ¥-1,349 million

    2. Consolidated Financial Condition

      Total Assets

      Net Assets

      Shareholders' Equity Ratio

      Net Assets per Share

      ¥ millions

      ¥ millions

      %

      ¥

      FYE12/2025

      2,272,458

      217,404

      4.5

      1,013.67

      FYE12/2024

      2,151,114

      190,047

      4.0

      825.10

      (Reference) Shareholders' Equity: FYE 12/2025 ¥101,524 million, FYE 12/2024 ¥86,340 million

    3. Consolidated Cash Flow

    Cash Flow from Operating Activities

    Cash Flow from Investing Activities

    Cash Flow from Financing Activities

    Cash and Equivalents End of Term Balance

    ¥ millions

    ¥ millions

    ¥ millions

    ¥ millions

    FYE12/2025

    66,040

    -9,901

    41,707

    567,921

    FYE12/2024

    84,735

    -71,499

    60,777

    466,509

  2. Dividends

    Dividends per Share

    Total Dividend Payout

    Payout Ratio

    (Consolidated)

    Ratio of Dividends to Net Assets

    (Consolidated)

    End of Q1

    End of Q2

    End of Q3

    End of Term

    Total

    ¥

    ¥

    ¥

    ¥

    ¥

    ¥ millions

    %

    %

    FYE12/2024

    17.20

    6.90

    7.70

    10.00

    41.80

    4,411

    33.0

    5.2

    FYE12/2025

    17.60

    16.80

    9.50

    8.10

    52.00

    5,291

    33.0

    5.7

    FYE12/2026

    (forecast)

    -

    -

    -

    -

    -

    -

  3. Consolidated Results Forecast for the Fiscal Year Ending December 31, 2026 (01.01.2026 - 12.31.2026)

As the Group's business "Internet Finance business," "Cryptoassets business" and "Incubation business" are affected by economic conditions, financial markets, cryptoassets and other market conditions, it is difficult to forecast business performance, and therefore we do not disclose consolidated business results and dividend forecast. GMO Financial Holdings, Inc., our subsidiary, discloses sales indicators, such as foreign exchange transaction volume, stock brokerage trading value, CFD trading value, cryptoassets trading value and the number of customer accounts, and operating revenue on a monthly basis.

*Notes

  1. Significant changes in scope of consolidation during the current term: Yes New inclusion: 2 (Prime Strategy Co., Ltd., GMO DesignOne, Inc.)

  2. Changes in accounting policy, changes in accounting estimates, restatements

    1. Changes resulting from revisions to accounting standards: Yes

    2. Changes other than those specified above: No

    3. Changes in accounting estimates: No

    4. Restatements: No

  3. Number of outstanding shares (Common stock) (Unit: shares)

1. No. of outstanding shares at end of term

(including treasury stock)

FYE 12/2025

108,273,680

FYE 12/2024

109,176,555

2. Number of treasury stock at end of term

FYE 12/2025

8,119,433

FYE 12/2024

4,534,546

3. Average number of shares during term

FYE 12/2025

102,193,543

FYE 12/2024

105,675,689

(Reference) Summary of Non-Consolidated Financial Results

1. Non-consolidated Results in the Fiscal Year Ended December 31, 2025 (01.01.2025 - 12.31.2025)

  1. Non-consolidated Operating Results (Percentages shown represent year-on-year % change)

    Net Sales

    Operating Profit

    Ordinary Profit

    Net Profit

    ¥ millions

    %

    ¥ millions

    %

    ¥ millions

    %

    ¥ millions

    %

    FYE12/2025

    29,587

    -55.4

    17,950

    652.9

    13,382

    1.8

    26,167

    214.6

    FYE12/2024

    66,404

    1.9

    2,384

    151.7

    13,148

    10.9

    8,318

    8.1

    Net Profit per Share

    Net Profit per Share (Diluted)

    ¥

    ¥

    FYE12/2025

    256.05

    -

    FYE12/2024

    78.71

    -

  2. Non-consolidated Financial Condition

Total Assets

Net Assets

Shareholders' Equity Ratio

Net assets per Share

¥ millions

¥ millions

%

¥

FYE12/2025

328,252

28,328

8.6

282.84

FYE12/2024

326,620

20,719

6.3

198.00

(Reference) Shareholders' Equity: FYE 12/2025 ¥28,328 million, FYE 12/2024 ¥20,719 million

*Consolidated financial results are not subject to audit by independent auditors. *Notes regarding the appropriate use of results forecasts and other items

Although the Company aims to pay dividends quarterly with a target payout ratio of 33% to profit attributable to owners of the parent, because it is difficult to forecast business performance, the amount of dividend forecast is yet to be determined at this time. We will promptly disclose dividend forecast when it becomes available.

On February 12, 2026, we plan to stream a financial results briefing live. The presentation and explanation (voice) along with explanatory materials used on the day will be posted on our company website (https://ir.gmo.jp/en/) promptly after the meeting.