GMO TECH (415) Q2 2026 earnings summary

Executive summary

• H1 FY2026 revenue was ¥4,179 million, operating profit ¥287 million, ordinary profit ¥325 million and net income attributable to owners ¥211 million; results include businesses added through integration.

• AI SaaS and real estate DX SaaS set quarterly records; customer-acquisition services expanded their customer base, while other businesses began recovering after an April low.

Financial highlights

• H1 revenue was ¥4,179 million, gross profit ¥2,223 million, operating profit ¥287 million, ordinary profit ¥325 million and net income ¥211 million.

• Revenue increased ¥1,071 million and operating profit ¥59 million versus the prior-year reported figures; the comparison covers the legacy group, while 2026 includes the expanded group.

• SG&A was ¥1,935 million versus ¥1,191 million; comprehensive income was ¥243 million, including ¥32 million in other comprehensive income.

Outlook and guidance

• FY2026 guidance unchanged: revenue ¥9,600 million, operating profit ¥700 million, ordinary profit ¥705 million, net income ¥443 million and EPS ¥280.60.

• Full-year dividend forecast is ¥276.50 per share; interim dividend was ¥0.00.

• Integration-related sales are projected at ¥50 million versus a ¥26 million target, led by cross-selling; priorities include map marketing, real estate DX SaaS, AI and sales productivity.

• Marketing SaaS operating profit was temporarily held back by upfront MEO marketing investment, with an increase expected from Q3 onward.