GMO Payment Gateway, Inc.TSE: 3769

Data Book for Q3 of FY2025

· Issued by GMO Payment Gateway, Inc.

and KPIs 単位

Unit

20/1Q

20/2Q

20/3Q

20/4Q

品目別売上収益 Revenue breakdown by business model 千円

Thousand yen

イニシャル Initial (Initial Revenue)

659,126

725,031

489,997

506,580

前年同期比 Year on Year (%)

69.0%

129.2%

51.5%

39.8%

ストック Stock (Fixed Revenue)

1,359,316

1,411,474

1,460,884

1,478,295

前年同期比 Year on Year (%)

15.2%

15.5%

18.2%

17.2%

フィー Fee (Transaction Processing Revenue)

1,937,740

2,083,239

2,382,763

2,527,970

前年同期比 Year on Year (%)

1.6%

12.8%

31.4%

38.5%

スプレッド Spread (Merchant Acquiring Service Revenue)

3,646,733

3,672,046

4,290,314

4,414,894

前年同期比 Year on Year (%)

5.7%

17.1%

30.4%

31.2%

合計 Total

7,602,916

7,891,790

8,623,959

8,927,739

前年同期比 Year on Year (%)

9.8%

21.0%

29.5%

31.0%

セグメントの業績 Results by segment 千円

Thousand yen

決済代行事業 Payment Processing Business

売上収益 Revenue

5,363,714

5,494,605

5,950,927

6,228,374

前年同期比 Year on Year (%)

13.2%

21.2%

29.5%

25.9%

セグメント損益 Operating Profit

2,502,263

2,878,048

3,267,517

2,933,404

前年同期比 Year on Year (%)

3.0%

25.3%

24.4%

9.5%

金融関連事業 Money Service Business

売上収益 Revenue

2,102,490

2,261,738

2,503,917

2,548,024

前年同期比 Year on Year (%)

4.4%

24.3%

31.0%

47.0%

セグメント損益 Operating Profit

336,618

493,051

507,564

462,573

前年同期比 Year on Year (%)

-47.9%

44.1%

3.6%

-6.5%

決済活性化事業 Payment Enhancement Business

売上収益 Revenue

139,243

138,076

171,250

153,455

前年同期比 Year on Year (%)

-20.1%

-17.2%

9.5%

13.3%

セグメント損益 Operating Profit

-1,954

40,576

41,345

-2,471

前年同期比 Year on Year (%)

-

-42.5%

-10.3%

-

調整額 Adjustments

売上収益 Revenue

-2,532

-2,628

-2,136

-2,114

前年同期比 Year on Year (%)

-

-

-

-

セグメント損益 Operating Profit

-731,555

-828,704

-726,291

-783,318

前年同期比 Year on Year (%)

-20.5%

64.7%

22.1%

46.7%

合計 Total

売上収益 Revenue

7,602,916

7,891,790

8,623,959

8,927,739

前年同期比 Year on Year (%)

9.8%

21.0%

29.5%

31.0%

セグメント損益 Operating Profit

2,105,372

2,582,972

3,090,134

2,610,189

前年同期比 Year on Year (%)

-2.4%

17.1%

20.3%

-0.8%

稼動店舗数(オンライン決済)※注3-4 Operating Stores(Online)※Note3-4 店

Store

加盟店ID数 Number of Merchant IDs

280,595

294,632

312,823

198,009

前年同期比 Year on Year (%)

137.1%

85.2%

56.3%

-15.5%

稼動店舗数 Operating Stores

94,568

97,255

99,989

104,110

前年同期比 Year on Year (%)

12.2%

14.4%

15.3%

15.5%

アクティブID数(対面決済)※注4 Active IDs(CP)※Note4 ID数

IDs

アクティブID数 Number of active IDs

74,178

79,105

前年同期比 Year on Year (%)

-

-

連結決済処理件数 ※注4 Consol. TRX Volume ※Note4 十億件

Billion trx.

連結決済処理件数 Consol. TRX Volume

0.55

0.59

0.69

0.74

前年同期比 Year on Year (%)

34.8%

38.8%

54.6%

49.4%

オンライン決済のみ Online Payment

0.54

0.58

0.67

0.72

前年同期比 Year on Year (%)

33.4%

37.2%

53.1%

47.5%

連結決済処理金額 ※注4 Consol. TRX Value ※Note4 一兆円

Trillion yen

連結決済処理金額 Consol. TRX Volume

1.4

1.4

1.5

1.5

前年同期比 Year on Year (%)

28.1%

26.1%

28.5%

28.7%

オンライン決済のみ Online Payment

1.2

1.2

1.3

1.3

前年同期比 Year on Year (%)

23.2%

19.8%

24.9%

22.6%

and KPIs

単位

Unit

21/1Q

21/2Q

21/3Q

21/4Q

品目別売上収益

Revenue breakdown by business model

千円

Thousand yen

イニシャル

Initial (Initial Revenue)

876,426

1,131,810

1,552,102

1,754,215

前年同期比

Year on Year (%)

33.0%

56.1%

216.8%

246.3%

ストック

Stock (Fixed Revenue)

1,522,927

1,610,129

1,717,651

1,723,108

前年同期比

Year on Year (%)

12.0%

14.1%

17.6%

16.6%

フィー

Fee (Transaction Processing Revenue)

2,559,395

2,713,723

2,669,602

2,922,967

前年同期比

Year on Year (%)

32.1%

30.3%

12.0%

15.6%

スプレッド

Spread (Merchant Acquiring Service Revenue)

4,808,382

4,665,530

4,707,393

4,731,874

前年同期比

Year on Year (%)

31.9%

27.1%

9.7%

7.2%

合計

Total

9,767,132

10,121,192

10,646,748

11,132,163

前年同期比

Year on Year (%)

28.5%

28.2%

23.5%

24.7%

セグメントの業績

Results by segment

千円

Thousand yen

決済代行事業

Payment Processing Business

売上収益

Revenue

7,122,180

7,334,275

7,997,876

8,358,475

前年同期比

Year on Year (%)

32.8%

33.5%

34.4%

34.2%

セグメント損益

Operating Profit

3,411,105

3,804,555

3,830,910

3,378,221

前年同期比

Year on Year (%)

36.3%

32.2%

17.2%

15.2%

金融関連事業

Money Service Business

売上収益

Revenue

2,483,398

2,609,322

2,465,705

2,593,026

前年同期比

Year on Year (%)

18.1%

15.4%

-1.5%

1.8%

セグメント損益

Operating Profit

489,533

670,847

528,740

404,060

前年同期比

Year on Year (%)

45.4%

36.1%

4.2%

-12.6%

決済活性化事業

Payment Enhancement Business

売上収益

Revenue

163,822

180,146

187,958

185,935

前年同期比

Year on Year (%)

17.7%

30.5%

9.8%

21.2%

セグメント損益

Operating Profit

20,014

38,328

28,640

-193,868

前年同期比

Year on Year (%)

-

-5.5%

-30.7%

-

調整額

Adjustments

売上収益

Revenue

-2,268

-2,552

-4,790

-5,274

前年同期比

Year on Year (%)

-10.4%

-2.9%

124.3%

149.5%

セグメント損益

Operating Profit

-797,953

-1,043,300

-759,159

-823,466

前年同期比

Year on Year (%)

9.1%

25.9%

4.5%

5.1%

合計

Total

売上収益

Revenue

9,767,132

10,121,192

10,646,748

11,132,163

前年同期比

Year on Year (%)

28.5%

28.2%

23.5%

24.7%

セグメント損益

Operating Profit

3,122,699

3,470,430

3,629,131

2,764,947

前年同期比

Year on Year (%)

48.3%

34.4%

17.4%

5.9%

稼動店舗数(オンライン決済)※注3-4

Operating Stores(Online)※Note3-4

店

Store

加盟店ID数

Number of Merchant IDs

218,645

248,648

273,004

315,034

前年同期比

Year on Year (%)

-22.1%

-15.6%

-12.7%

59.1%

稼動店舗数

Operating Stores

104,943

110,431

111,488

116,123

前年同期比

Year on Year (%)

11.0%

13.5%

11.5%

11.5%

アクティブID数(対面決済)※注4

Active IDs(CP)※Note4

ID数

IDs

アクティブID数

Number of active IDs

88,445

99,166

114,752

134,047

前年同期比

Year on Year (%)

-

-

54.7%

69.5%

連結決済処理件数 ※注4

Consol. TRX Volume ※Note4

十億件

Billion trx.

連結決済処理件数

Consol. TRX Volume

0.84

0.82

0.89

0.97

前年同期比

Year on Year (%)

51.8%

38.3%

30.2%

31.1%

オンライン決済のみ

Online Payment

0.81

0.79

0.85

0.92

前年同期比

Year on Year (%)

50.6%

37.0%

27.4%

27.7%

連結決済処理金額 ※注4

Consol. TRX Value ※Note4

一兆円

Trillion yen

連結決済処理金額

Consol. TRX Volume

2.0

1.8

2.0

2.0

前年同期比

Year on Year (%)

42.3%

34.0%

35.4%

33.7%

オンライン決済のみ

Online Payment

1.7

1.6

1.7

1.7

前年同期比

Year on Year (%)

39.3%

31.5%

25.7%

23.3%

and KPIs

単位

Unit

22/1Q

22/2Q

22/3Q

22/4Q

品目別売上収益

Revenue breakdown by business model

千円

Thousand yen

イニシャル

Initial (Initial Revenue)

1,484,676

1,678,878

2,166,170

2,005,956

前年同期比

Year on Year (%)

69.4%

48.3%

39.6%

14.4%

ストック

Stock (Fixed Revenue)

1,851,185

1,947,815

2,037,563

2,080,272

前年同期比

Year on Year (%)

21.6%

21.0%

18.6%

20.7%

フィー

Fee (Transaction Processing Revenue)

3,149,958

3,278,465

3,395,440

3,840,049

前年同期比

Year on Year (%)

23.1%

20.8%

27.2%

31.4%

スプレッド

Spread (Merchant Acquiring Service Revenue)

5,371,946

5,296,763

5,297,919

5,415,297

前年同期比

Year on Year (%)

11.7%

13.5%

12.5%

14.4%

合計

Total

11,857,766

12,201,923

12,897,091

13,341,574

前年同期比

Year on Year (%)

21.4%

20.6%

21.1%

19.8%

セグメントの業績

Results by segment

千円

Thousand yen

決済代行事業

Payment Processing Business

売上収益

Revenue

8,866,543

9,084,999

9,895,055

10,131,480

前年同期比

Year on Year (%)

24.5%

23.9%

23.7%

21.2%

セグメント損益

Operating Profit

4,260,112

4,542,934

4,721,637

4,014,779

前年同期比

Year on Year (%)

24.9%

19.4%

23.3%

18.8%

金融関連事業

Money Service Business

売上収益

Revenue

2,772,849

2,896,279

2,745,388

2,987,667

前年同期比

Year on Year (%)

11.7%

11.0%

11.3%

15.2%

セグメント損益

Operating Profit

630,956

817,587

612,464

405,689

前年同期比

Year on Year (%)

28.9%

21.9%

15.8%

0.4%

決済活性化事業

Payment Enhancement Business

売上収益

Revenue

225,809

231,233

259,825

225,836

前年同期比

Year on Year (%)

37.8%

28.4%

38.2%

21.5%

セグメント損益

Operating Profit

51,297

49,192

70,144

3,829

前年同期比

Year on Year (%)

156.3%

28.3%

144.9%

-

調整額

Adjustments

売上収益

Revenue

-7,436

-10,587

-3,177

-3,409

前年同期比

Year on Year (%)

227.9%

314.9%

-33.7%

-35.4%

セグメント損益

Operating Profit

-825,988

-1,249,903

-892,351

-963,264

前年同期比

Year on Year (%)

3.5%

19.8%

17.5%

17.0%

合計

Total

売上収益

Revenue

11,857,766

12,201,923

12,897,091

13,341,574

前年同期比

Year on Year (%)

21.4%

20.6%

21.1%

19.8%

セグメント損益

Operating Profit

4,116,377

4,159,811

4,511,893

3,461,033

前年同期比

Year on Year (%)

31.8%

19.9%

24.3%

25.2%

稼動店舗数(オンライン決済)※注3-4

Operating Stores(Online)※Note3-4

店

Store

加盟店ID数

Number of Merchant IDs

364,880

397,670

427,458

469,993

前年同期比

Year on Year (%)

66.9%

59.9%

56.6%

49.2%

稼動店舗数

Operating Stores

121,464

124,494

128,196

132,052

前年同期比

Year on Year (%)

15.7%

12.7%

15.0%

13.7%

アクティブID数(対面決済)※注4

Active IDs(CP)※Note4

ID数

IDs

アクティブID数

Number of active IDs

150,020

164,562

183,766

199,527

前年同期比

Year on Year (%)

69.6%

65.9%

60.1%

48.8%

連結決済処理件数 ※注4

Consol. TRX Volume ※Note4

十億件

Billion trx.

連結決済処理件数

Consol. TRX Volume

1.12

1.15

1.25

1.33

前年同期比

Year on Year (%)

33.3%

39.7%

39.3%

36.6%

オンライン決済のみ

Online Payment

1.04

1.07

1.15

1.22

前年同期比

Year on Year (%)

28.1%

34.8%

34.6%

32.6%

連結決済処理金額 ※注4

Consol. TRX Value ※Note4

一兆円

Trillion yen

連結決済処理金額

Consol. TRX Volume

2.6

2.7

2.9

3.0

前年同期比

Year on Year (%)

33.8%

44.2%

42.8%

45.4%

オンライン決済のみ

Online Payment

2.1

2.1

2.2

2.2

前年同期比

Year on Year (%)

20.3%

31.8%

28.9%

32.5%

and KPIs

単位

Unit

23/1Q

23/2Q

23/3Q

23/4Q

品目別売上収益

Revenue breakdown by business model

千円

Thousand yen

イニシャル

Initial (Initial Revenue)

2,260,404

3,015,183

3,536,605

2,591,553

前年同期比

Year on Year (%)

52.2%

79.6%

63.3%

29.2%

ストック

Stock (Fixed Revenue)

2,237,931

2,288,755

2,408,148

2,487,915

前年同期比

Year on Year (%)

20.9%

17.5%

18.2%

19.6%

フィー

Fee (Transaction Processing Revenue)

4,257,285

4,311,387

4,430,395

4,773,311

前年同期比

Year on Year (%)

35.2%

31.5%

30.5%

24.3%

スプレッド

Spread (Merchant Acquiring Service Revenue)

6,057,624

6,025,813

6,171,100

6,265,706

前年同期比

Year on Year (%)

12.8%

13.8%

16.5%

15.7%

合計

Total

14,813,246

15,641,137

16,546,249

16,118,485

前年同期比

Year on Year (%)

24.9%

28.2%

28.3%

20.8%

セグメントの業績

Results by segment

千円

Thousand yen

決済代行事業

Payment Processing Business

売上収益

Revenue

11,215,710

11,854,364

12,722,247

12,121,072

前年同期比

Year on Year (%)

26.5%

30.5%

28.6%

19.6%

セグメント損益

Operating Profit

5,282,917

5,058,919

5,671,124

5,088,362

前年同期比

Year on Year (%)

24.0%

11.4%

20.1%

26.7%

金融関連事業

Money Service Business

売上収益

Revenue

3,356,203

3,523,215

3,513,771

3,695,493

前年同期比

Year on Year (%)

21.0%

21.6%

28.0%

23.7%

セグメント損益

Operating Profit

615,450

864,352

790,783

481,065

前年同期比

Year on Year (%)

-2.5%

5.7%

29.1%

18.6%

決済活性化事業

Payment Enhancement Business

売上収益

Revenue

246,279

268,886

317,758

316,615

前年同期比

Year on Year (%)

9.1%

16.3%

22.3%

40.2%

セグメント損益

Operating Profit

41,202

72,739

93,207

81,694

前年同期比

Year on Year (%)

-19.7%

47.9%

32.9%

2034.1%

調整額

Adjustments

売上収益

Revenue

-4,947

-5,327

-7,527

-14,695

前年同期比

Year on Year (%)

-

-

-

-

セグメント損益

Operating Profit

-849,382

-735,968

-883,324

-1,360,904

前年同期比

Year on Year (%)

-

-

-

-

合計

Total

売上収益

Revenue

14,813,246

15,641,137

16,546,249

16,118,485

前年同期比

Year on Year (%)

24.9%

28.2%

28.3%

20.8%

セグメント損益

Operating Profit

5,090,188

5,260,042

5,671,790

4,290,217

前年同期比

Year on Year (%)

23.7%

26.4%

25.7%

24.0%

稼動店舗数(オンライン決済)※注3-4

Operating Stores(Online)※Note3-4

店

Store

加盟店ID数

Number of Merchant IDs

502,160

539,093

562,598

579,164

前年同期比

Year on Year (%)

37.6%

35.6%

31.6%

23.2%

稼動店舗数

Operating Stores

136,177

140,616

144,329

146,539

前年同期比

Year on Year (%)

12.1%

13.0%

12.6%

11.0%

アクティブID数(対面決済)※注4

Active IDs(CP)※Note4

ID数

IDs

アクティブID数

Number of active IDs

218,176

233,991

273,298

298,818

前年同期比

Year on Year (%)

45.4%

42.2%

48.7%

49.8%

連結決済処理件数 ※注4

Consol. TRX Volume ※Note4

十億件

Billion trx.

連結決済処理件数

Consol. TRX Volume

1.46

1.48

1.58

1.67

前年同期比

Year on Year (%)

29.8%

28.7%

26.4%

25.8%

オンライン決済のみ

Online Payment

1.33

1.35

1.42

1.50

前年同期比

Year on Year (%)

27.1%

25.7%

23.6%

22.9%

連結決済処理金額 ※注4

Consol. TRX Value ※Note4

一兆円

Trillion yen

連結決済処理金額

Consol. TRX Volume

3.6

3.6

3.7

3.9

前年同期比

Year on Year (%)

34.2%

36.3%

28.4%

28.9%

オンライン決済のみ

Online Payment

2.6

2.7

2.5

2.6

前年同期比

Year on Year (%)

23.2%

24.6%

17.3%

19.2%

and KPIs

単位

Unit

24/1Q

24/2Q

24/3Q

24/4Q

品目別売上収益

Revenue breakdown by business model

千円

Thousand yen

イニシャル

Initial (Initial Revenue)

2,984,134

3,392,322

2,658,715

3,363,018

前年同期比

Year on Year (%)

32.0%

12.5%

-24.8%

29.8%

ストック

Stock (Fixed Revenue)

2,719,986

2,764,653

2,922,125

3,098,687

前年同期比

Year on Year (%)

21.5%

20.8%

21.3%

24.5%

フィー

Fee (Transaction Processing Revenue)

5,093,307

5,267,086

5,292,931

5,702,981

前年同期比

Year on Year (%)

19.6%

22.2%

19.5%

19.5%

スプレッド

Spread (Merchant Acquiring Service Revenue)

6,988,556

6,889,614

7,222,927

7,424,006

前年同期比

Year on Year (%)

15.4%

14.3%

17.0%

18.5%

合計

Total

17,785,985

18,313,676

18,096,700

19,588,693

前年同期比

Year on Year (%)

20.1%

17.1%

9.4%

21.5%

セグメントの業績

Results by segment

千円

Thousand yen

決済代行事業

Payment Processing Business

売上収益

Revenue

13,468,071

13,773,292

13,774,741

14,910,917

前年同期比

Year on Year (%)

20.1%

16.2%

8.3%

23.0%

セグメント損益

Operating Profit

5,951,048

6,564,917

6,622,872

6,075,560

前年同期比

Year on Year (%)

12.6%

29.8%

16.8%

19.4%

金融関連事業

Money Service Business

売上収益

Revenue

4,018,390

4,198,409

3,981,597

4,263,959

前年同期比

Year on Year (%)

19.7%

19.2%

13.3%

15.4%

セグメント損益

Operating Profit

800,493

1,242,938

1,208,851

852,331

前年同期比

Year on Year (%)

30.1%

43.8%

52.9%

77.2%

決済活性化事業

Payment Enhancement Business

売上収益

Revenue

324,006

369,600

370,319

445,158

前年同期比

Year on Year (%)

31.6%

37.5%

16.5%

40.6%

セグメント損益

Operating Profit

92,414

92,397

93,481

95,384

前年同期比

Year on Year (%)

124.3%

27.0%

0.3%

16.8%

調整額

Adjustments

売上収益

Revenue

-24,482

-27,627

-29,958

-31,340

前年同期比

Year on Year (%)

-

-

-

-

セグメント損益

Operating Profit

-1,013,445

-1,078,205

-1,059,100

-1,354,482

前年同期比

Year on Year (%)

-

-

-

-

合計

Total

売上収益

Revenue

17,785,985

18,313,676

18,096,700

19,588,693

前年同期比

Year on Year (%)

20.1%

17.1%

9.4%

21.5%

セグメント損益

Operating Profit

5,830,512

6,822,051

6,866,105

5,668,794

前年同期比

Year on Year (%)

14.5%

29.7%

21.1%

32.1%

稼動店舗数(オンライン決済)※注3-4

Operating Stores(Online)※Note3-4

店

Store

加盟店ID数

Number of Merchant IDs

606,262

634,831

665,675

689,884

前年同期比

Year on Year (%)

20.7%

17.8%

18.3%

19.1%

稼動店舗数

Operating Stores

151,519

153,336

155,671

156,575

前年同期比

Year on Year (%)

11.3%

9.0%

7.9%

6.8%

アクティブID数(対面決済)※注4

Active IDs(CP)※Note4

ID数

IDs

アクティブID数

Number of active IDs

326,072

344,564

361,367

375,348

前年同期比

Year on Year (%)

49.5%

47.3%

32.2%

25.6%

連結決済処理件数 ※注4

Consol. TRX Volume ※Note4

十億件

Billion trx.

連結決済処理件数

Consol. TRX Volume

1.76

1.77

1.86

1.98

前年同期比

Year on Year (%)

20.9%

19.8%

18.1%

18.4%

オンライン決済のみ

Online Payment

1.55

1.55

1.60

1.70

前年同期比

Year on Year (%)

16.5%

14.9%

12.9%

13.6%

連結決済処理金額 ※注4

Consol. TRX Value ※Note4

一兆円

Trillion yen

連結決済処理金額

Consol. TRX Volume

4.4

4.6

4.7

4.9

前年同期比

Year on Year (%)

23.7%

25.8%

26.3%

26.1%

オンライン決済のみ

Online Payment

2.9

3.0

2.9

3.1

前年同期比

Year on Year (%)

11.2%

13.4%

14.8%

16.7%

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