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2、3 Operating Stores（Online）※Note2, 3 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3 Active IDs（CP）※Note3 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3、5 | Consol. TRX Volume ※Note3, 5 | 十億件 | Billion trx. | ||||
連結決済処理件数 | Consol. TRX Volume | 1.13 | 1.15 | 1.25 | 1.34 | ||
前年同期比 Year on Year (%) | 33.6% | 39.9% | 39.4% | 36.7% | |||
オンライン決済のみ Online Payment | 1.05 | 1.08 | 1.16 | 1.23 | |||
前年同期比 Year on Year (%) | 28.4% | 35.0% | 34.7% | 32.7% | |||
連結決済処理金額 ※ 注3、5 | Consol. TRX Value ※Note3, 5 | 一兆円 | Trillion yen | ||||
連結決済処理金額 | Consol. TRX Volume | 2.7 | 2.7 | 2.9 | 3.0 | ||
前年同期比 Year on Year (%) | 34.7% | 44.8% | 43.2% | 45.5% | |||
オンライン決済のみ Online Payment | 2.1 | 2.2 | 2.2 | 2.3 | |||
前年同期比 Year on Year (%) | 21.5% | 32.7% | 29.7% | 33.0% | |||
注1) 当社は9月期決算
注2) 加盟店ID数とは、当社決済代行サービスを利用するための店舗（加盟店）毎の IDの個数。当社と契約状態にあり、当社システムに接続され、原則としていつでも決済処理可能な店舗の数。稼動店舗数は、特定案件およびfincode byGMOに係る計数を除く
注3) 稼動店舗数はGMO-PG・EPの数値、ID数はGMO-FGの端末レスを含むアクティブID数 （PGのGMO Cashless Platformは除く） 。連結決済処理件数・金額はGMO-PG・EP・PS・FG、うちオンライン決済はGMO-PG・EP・PSの数値
注4）品目別売上収益及びセグメントの業績の前年同期比は千円単位で計算
注5）連結決済処理件数及び連結決済処理金額はシステ ム的に継続開示可能な決済手段の合計値 26/1Qより継続開示可能な決済手段が増えたため当該数値を遡及修正。Note 1) GMO-PG consolidated group's fiscal year ends in September.
Note 2) Number of merchant IDs is defined as the number of IDs assigned to each store for use of service. This represents the number of stores (merchants) with a standing contract with the GMO-PG consolidated group and is connected to our system for real-time payment proceessing, in principle.
Operating stores are computed by excluding a specific merchant and merchants of fincode byGMO.
Note 3) Operating stores present the figures for GMO-PG and GMO-EP, and the number of IDs refers to active IDs including terminal-free for GMO-FG
（excluding those from GMO-PG's GMO Cashless Platform）. Consolidated transaction (TRX) volume and value figures are
the sum totals for GMO-PG, GMO-EP, GMO-PS and GMO-FG. Online payment figure is the sum total for GMO-PG, GMO-EP and GMO-PS. Note 4) The YoY growth for revenue by business model and segment results are calculated based on figures to the nearest thousand.
Note 5) Consolidated transaction (TRX) volume and value reflect the total of payment methods that allow for continuous and systematic data acquisition for disclosure. Following an increase in the range of payment methods supported by the system in Q1 FY2026, these figures have been retroactively adjusted.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2、3 Operating Stores（Online）※Note2, 3 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3 Active IDs（CP）※Note3 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3、5 | Consol. TRX Volume ※Note3, 5 | 十億件 | Billion trx. | ||||
連結決済処理件数 | Consol. TRX Volume | 1.46 | 1.49 | 1.59 | 1.68 | ||
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 | 1.34 | 1.35 | 1.43 | 1.51 | |||
前年同期比 Year on Year (%) | 27.2% | 25.7% | 23.6% | 22.9% | |||
連結決済処理金額 ※ 注3、5 | Consol. TRX Value ※Note3, 5 | 一兆円 | Trillion yen | ||||
連結決済処理金額 | Consol. TRX Volume | 3.6 | 3.7 | 3.8 | 4.0 | ||
前年同期比 Year on Year (%) | 34.3% | 36.2% | 28.6% | 29.1% | |||
オンライン決済のみ Online Payment | 2.6 | 2.7 | 2.6 | 2.7 | |||
前年同期比 Year on Year (%) | 23.6% | 24.7% | 17.8% | 19.8% | |||
注1) 当社は9月期決算
注2) 加盟店ID数とは、当社決済代行サービスを利用するための店舗（加盟店）毎の IDの個数。当社と契約状態にあり、当社システムに接続され、原則としていつでも決済処理可能な店舗の数。稼動店舗数は、特定案件およびfincode byGMOに係る計数を除く
注3) 稼動店舗数はGMO-PG・EPの数値、ID数はGMO-FGの端末レスを含むアクティブID数 （PGのGMO Cashless Platformは除く） 。連結決済処理件数・金額はGMO-PG・EP・PS・FG、うちオンライン決済はGMO-PG・EP・PSの数値
注4）品目別売上収益及びセグメントの業績の前年同期比は千円単位で計算
注5）連結決済処理件数及び連結決済処理金額はシステ ム的に継続開示可能な決済手段の合計値 26/1Qより継続開示可能な決済手段が増えたため当該数値を遡及修正。Note 1) GMO-PG consolidated group's fiscal year ends in September.
Note 2) Number of merchant IDs is defined as the number of IDs assigned to each store for use of service. This represents the number of stores (merchants) with a standing contract with the GMO-PG consolidated group and is connected to our system for real-time payment proceessing, in principle.
Operating stores are computed by excluding a specific merchant and merchants of fincode byGMO.
Note 3) Operating stores present the figures for GMO-PG and GMO-EP, and the number of IDs refers to active IDs including terminal-free for GMO-FG
（excluding those from GMO-PG's GMO Cashless Platform）. Consolidated transaction (TRX) volume and value figures are
the sum totals for GMO-PG, GMO-EP, GMO-PS and GMO-FG. Online payment figure is the sum total for GMO-PG, GMO-EP and GMO-PS. Note 4) The YoY growth for revenue by business model and segment results are calculated based on figures to the nearest thousand.
Note 5) Consolidated transaction (TRX) volume and value reflect the total of payment methods that allow for continuous and systematic data acquisition for disclosure. Following an increase in the range of payment methods supported by the system in Q1 FY2026, these figures have been retroactively adjusted.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2、3 Operating Stores（Online）※Note2, 3 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3 Active IDs（CP）※Note3 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3、5 | Consol. TRX Volume ※Note3, 5 | 十億件 | Billion trx. | ||||
連結決済処理件数 | Consol. TRX Volume | 1.77 | 1.78 | 1.88 | 2.00 | ||
前年同期比 Year on Year (%) | 21.0% | 19.9% | 18.2% | 18.5% | |||
オンライン決済のみ Online Payment | 1.56 | 1.56 | 1.62 | 1.71 | |||
前年同期比 Year on Year (%) | 16.6% | 15.0% | 13.0% | 13.7% | |||
連結決済処理金額 ※ 注3、5 | Consol. TRX Value ※Note3, 5 | 一兆円 | Trillion yen | ||||
連結決済処理金額 | Consol. TRX Volume | 4.5 | 4.7 | 4.8 | 5.0 | ||
前年同期比 Year on Year (%) | 24.2% | 26.5% | 27.0% | 26.7% | |||
オンライン決済のみ Online Payment | 3.0 | 3.1 | 3.0 | 3.2 | |||
前年同期比 Year on Year (%) | 12.0% | 14.6% | 16.1% | 17.9% | |||
注1) 当社は9月期決算
注2) 加盟店ID数とは、当社決済代行サービスを利用するための店舗（加盟店）毎の IDの個数。当社と契約状態にあり、当社システムに接続され、原則としていつでも決済処理可能な店舗の数。稼動店舗数は、特定案件およびfincode byGMOに係る計数を除く
注3) 稼動店舗数はGMO-PG・EPの数値、ID数はGMO-FGの端末レスを含むアクティブID数 （PGのGMO Cashless Platformは除く） 。連結決済処理件数・金額はGMO-PG・EP・PS・FG、うちオンライン決済はGMO-PG・EP・PSの数値
注4）品目別売上収益及びセグメントの業績の前年同期比は千円単位で計算
注5）連結決済処理件数及び連結決済処理金額はシステ ム的に継続開示可能な決済手段の合計値 26/1Qより継続開示可能な決済手段が増えたため当該数値を遡及修正。Note 1) GMO-PG consolidated group's fiscal year ends in September.
Note 2) Number of merchant IDs is defined as the number of IDs assigned to each store for use of service. This represents the number of stores (merchants) with a standing contract with the GMO-PG consolidated group and is connected to our system for real-time payment proceessing, in principle.
Operating stores are computed by excluding a specific merchant and merchants of fincode byGMO.
Note 3) Operating stores present the figures for GMO-PG and GMO-EP, and the number of IDs refers to active IDs including terminal-free for GMO-FG
（excluding those from GMO-PG's GMO Cashless Platform）. Consolidated transaction (TRX) volume and value figures are
the sum totals for GMO-PG, GMO-EP, GMO-PS and GMO-FG. Online payment figure is the sum total for GMO-PG, GMO-EP and GMO-PS. Note 4) The YoY growth for revenue by business model and segment results are calculated based on figures to the nearest thousand.
Note 5) Consolidated transaction (TRX) volume and value reflect the total of payment methods that allow for continuous and systematic data acquisition for disclosure. Following an increase in the range of payment methods supported by the system in Q1 FY2026, these figures have been retroactively adjusted.and KPIs 単位 | Unit | 25/1Q | 25/2Q | 25/3Q | 25/4Q |
品目別売上収益 Revenue breakdown by business model 千 円 | Thousand yen | ||||
イニシャル Initial (Initial Revenue) | 2,653,407 | 2,616,664 | 1,866,318 | 2,361,349 | |
前年同期比 Year on Year (%) | -11.1% | -22.9% | -29.8% | -29.8% | |
ストック Stock (Fixed Revenue) | 3,187,478 | 3,369,204 | 3,595,273 | 3,644,323 | |
前年同期比 Year on Year (%) | 17.2% | 21.9% | 23.0% | 17.6% | |
フィー Fee (Transaction Processing Revenue) | 5,990,317 | 6,088,493 | 6,324,082 | 6,461,850 | |
前年同期比 Year on Year (%) | 17.6% | 15.6% | 19.5% | 13.3% | |
スプレッド Spread (Merchant Acquiring Service Revenue) | 8,464,085 | 8,387,922 | 8,459,507 | 9,029,107 | |
前年同期比 Year on Year (%) | 21.1% | 21.7% | 17.1% | 21.6% | |
合計 Total | 20,295,288 | 20,462,284 | 20,245,182 | 21,496,630 | |
前年同期比 Year on Year (%) | 14.1% | 11.7% | 11.9% | 9.7% | |
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 | 15,247,395 | 15,194,093 | 15,134,256 | 16,101,659 | |
前年同期比 Year on Year (%) | 13.2% | 10.3% | 9.9% | 8.0% | |
セグメント損益 Operating Profit | 7,109,239 | 7,485,442 | 7,579,234 | 7,605,715 | |
前年同期比 Year on Year (%) | 19.5% | 14.0% | 14.4% | 25.2% | |
金融関連事業 Money Service Business | |||||
売上収益 Revenue | 4,660,894 | 4,848,710 | 4,681,960 | 4,996,558 | |
前年同期比 Year on Year (%) | 16.0% | 15.5% | 17.6% | 17.2% | |
セグメント損益 Operating Profit | 1,279,724 | 1,485,287 | 1,362,243 | 1,280,322 | |
前年同期比 Year on Year (%) | 59.9% | 19.5% | 12.7% | 50.2% | |
決済活性化事業 Payment Enhancement Business | |||||
売上収益 Revenue | 436,758 | 438,257 | 461,200 | 429,983 | |
前年同期比 Year on Year (%) | 34.8% | 18.6% | 24.5% | -3.4% | |
セグメント損益 Operating Profit | 99,192 | 116,044 | 134,887 | 67,929 | |
前年同期比 Year on Year (%) | 7.3% | 25.6% | 44.3% | -28.8% | |
調整額 Adjustments | |||||
売上収益 Revenue | -49,760 | -18,776 | -32,235 | -31,571 | |
前年同期比 Year on Year (%) | - | - | - | - | |
セグメント損益 Operating Profit | -1,234,064 | -1,026,816 | -945,767 | -1,058,347 | |
前年同期比 Year on Year (%) | - | - | - | - | |
合計 Total | |||||
売上収益 Revenue | 20,295,288 | 20,462,284 | 20,245,182 | 21,496,630 | |
前年同期比 Year on Year (%) | 14.1% | 11.7% | 11.9% | 9.7% | |
セグメント損益 Operating Profit | 7,254,092 | 8,059,958 | 8,130,597 | 7,895,619 | |
前年同期比 Year on Year (%) | 24.4% | 18.1% | 18.4% | 39.3% | |
稼動店舗数（オンライン決済）※注2、3 Operating Stores（Online）※Note2, 3 店 | Store | ||||
加盟店ID数 Number of Merchant IDs | 723,395 | 747,825 | 766,393 | 782,780 | |
前年同期比 Year on Year (%) | 19.3% | 17.8% | 15.1% | 13.5% |
稼動店舗数 Operating Stores 160,350 163,064 164,276 163,890
前年同期比 Year on Year (%) 5.8% 6.3% 5.5% 4.7%
アクティブID数（対面決済）※注3 Active IDs（CP）※Note3 ID数 IDsアクティブID数 | Number of active IDs | 393,379 | 411,163 | 424,534 | 438,563 | ||
前年同期比 | Year on Year (%) | 20.6% | 19.3% | 17.5% | 16.8% | ||
連結決済処理件数 ※ 注3、5 | Consol. TRX Volume ※Note3, 5 | 十億件 | Billion trx. | ||||
連結決済処理件数 | Consol. TRX Volume | 2.12 | 2.12 | 2.31 | 2.19 | ||
前年同期比 Year on Year (%) | 19.3% | 18.7% | 22.9% | 9.7% | |||
オンライン決済のみ Online Payment | 1.80 | 1.80 | 1.94 | 1.80 | |||
前年同期比 Year on Year (%) | 15.5% | 15.7% | 20.0% | 5.1% | |||
連結決済処理金額 ※ 注3、5 | Consol. TRX Value ※Note3, 5 | 一兆円 | Trillion yen | ||||
連結決済処理金額 | Consol. TRX Volume | 5.7 | 5.4 | 5.6 | 5.6 | ||
前年同期比 Year on Year (%) | 25.0% | 14.8% | 16.5% | 12.0% | |||
オンライン決済のみ Online Payment | 3.5 | 3.4 | 3.3 | 3.3 | |||
前年同期比 Year on Year (%) | 18.8% | 7.8% | 9.1% | 3.2% | |||
注1) 当社は9月期決算
注2) 加盟店ID数とは、当社決済代行サービスを利用するための店舗（加盟店）毎の IDの個数。当社と契約状態にあり、当社システムに接続され、原則としていつでも決済処理可能な店舗の数。稼動店舗数は、特定案件およびfincode byGMOに係る計数を除く
注3) 稼動店舗数はGMO-PG・EPの数値、ID数はGMO-FGの端末レスを含むアクティブID数 （PGのGMO Cashless Platformは除く） 。連結決済処理件数・金額はGMO-PG・EP・PS・FG、うちオンライン決済はGMO-PG・EP・PSの数値
注4）品目別売上収益及びセグメントの業績の前年同期比は千円単位で計算
注5）連結決済処理件数及び連結決済処理金額はシステ ム的に継続開示可能な決済手段の合計値 26/1Qより継続開示可能な決済手段が増えたため当該数値を遡及修正。Note 1) GMO-PG consolidated group's fiscal year ends in September.
Note 2) Number of merchant IDs is defined as the number of IDs assigned to each store for use of service. This represents the number of stores (merchants) with a standing contract with the GMO-PG consolidated group and is connected to our system for real-time payment proceessing, in principle.
Operating stores are computed by excluding a specific merchant and merchants of fincode byGMO.
Note 3) Operating stores present the figures for GMO-PG and GMO-EP, and the number of IDs refers to active IDs including terminal-free for GMO-FG
（excluding those from GMO-PG's GMO Cashless Platform）. Consolidated transaction (TRX) volume and value figures are
the sum totals for GMO-PG, GMO-EP, GMO-PS and GMO-FG. Online payment figure is the sum total for GMO-PG, GMO-EP and GMO-PS. Note 4) The YoY growth for revenue by business model and segment results are calculated based on figures to the nearest thousand.
Note 5) Consolidated transaction (TRX) volume and value reflect the total of payment methods that allow for continuous and systematic data acquisition for disclosure. Following an increase in the range of payment methods supported by the system in Q1 FY2026, these figures have been retroactively adjusted.and KPIs | 単位 | Unit | 26/1Q | 26/2Q | 26/3Q | 26/4Q | |
品目別売上収益 | Revenue breakdown by business model | 千円 | Thousand yen | ||||
イニシャル | Initial (Initial Revenue) | 2,409,018 | |||||
前年同期比 Year on Year (%) | -9.2% | ||||||
ストック Stock (Fixed Revenue) | 3,806,876 | ||||||
前年同期比 Year on Year (%) | 19.4% | ||||||
フィー Fee (Transaction Processing Revenue) | 6,503,905 | ||||||
前年同期比 Year on Year (%) | 8.6% | ||||||
スプレッド Spread (Merchant Acquiring Service Revenue) | 9,771,700 | ||||||
前年同期比 Year on Year (%) | 15.4% | ||||||
合計 Total | 22,491,501 | ||||||
前年同期比 Year on Year (%) | 10.8% | ||||||
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 | 16,665,749 | ||||||
前年同期比 Year on Year (%) | 9.3% | ||||||
セグメント損益 Operating Profit | 7,984,174 | ||||||
前年同期比 Year on Year (%) | 12.3% | ||||||
金融関連事業 Money Service Business | |||||||
売上収益 Revenue | 5,446,380 | ||||||
前年同期比 Year on Year (%) | 16.9% | ||||||
セグメント損益 Operating Profit | 1,630,318 | ||||||
前年同期比 Year on Year (%) | 27.4% | ||||||
決済活性化事業 Payment Enhancement Business | |||||||
売上収益 Revenue | 446,314 | ||||||
前年同期比 Year on Year (%) | 2.2% | ||||||
セグメント損益 Operating Profit | 99,817 | ||||||
前年同期比 Year on Year (%) | 0.6% | ||||||
調整額 Adjustments | |||||||
売上収益 Revenue | -66,943 | ||||||
前年同期比 Year on Year (%) | - | ||||||
セグメント損益 Operating Profit | 1,152,375 | ||||||
前年同期比 Year on Year (%) | - | ||||||
合計 Total | |||||||
売上収益 Revenue | 22,491,501 | ||||||
前年同期比 Year on Year (%) | 10.8% | ||||||
セグメント損益 Operating Profit | 8,561,934 | ||||||
前年同期比 Year on Year (%) | 18.0% | ||||||
稼動店舗数（オンライン 決済）※注2、3 | Operating Stores（Online）※Note2, 3 | 店 | Store | ||||
加盟店ID数 | Number of Merchant IDs | 802,208 | |||||
前年同期比 Year on Year (%) 10.9%
稼動店舗数 Operating Stores 167,556
前年同期比 Year on Year (%) 4.5%
アクティブID数（対面決 済）※注3 | Active IDs（CP）※Note3 | ID数 | IDs | |
アクティブID数 | Number of active IDs | 448,749 | ||
前年同期比 | Year on Year (%) | 14.1% | ||
連結決済処理件数 ※注 3、5 | Consol. TRX Volume ※Note3, 5 | 十億件 | Billion trx. | |
連結決済処理件数 | Consol. TRX Volume | 2.08 |
前年同期比 Year on Year (%) -1.6%
オンライン決済のみ Online Payment 1.67
前年同期比 Year on Year (%) -6.9%
連結決済処理金額 ※ 注3、5 | Consol. TRX Value ※Note3, 5 | 一兆円 | Trillion yen | |
連結決済処理金額 | Consol. TRX Volume | 6.0 |
前年同期比 Year on Year (%) 6.0%
オンライン決済のみ Online Payment 3.4
前年同期比 Year on Year (%) -4.1%
注1) 当社は9月期決算
注2) 加盟店ID数とは、当社決済代行サービスを利用するための店舗（加盟店）毎の IDの個数。当社と契約状態にあり、当社システムに接続され、原則としていつでも決済処理可能な店舗の数。稼動店舗数は、特定案件およびfincode byGMOに係る計数を除く
注3) 稼動店舗数はGMO-PG・EPの数値、ID数はGMO-FGの端末レスを含むアクティブID数 （PGのGMO Cashless Platformは除く） 。連結決済処理件数・金額はGMO-PG・EP・PS・FG、うちオンライン決済はGMO-PG・EP・PSの数値
注4）品目別売上収益及びセグメントの業績の前年同期比は千円単位で計算
注5）連結決済処理件数及び連結決済処理金額はシステ ム的に継続開示可能な決済手段の合計値 26/1Qより継続開示可能な決済手段が増えたため当該数値を遡及修正。Note 1) GMO-PG consolidated group's fiscal year ends in September.
Note 2) Number of merchant IDs is defined as the number of IDs assigned to each store for use of service. This represents the number of stores (merchants) with a standing contract with the GMO-PG consolidated group and is connected to our system for real-time payment proceessing, in principle.
Operating stores are computed by excluding a specific merchant and merchants of fincode byGMO.
Note 3) Operating stores present the figures for GMO-PG and GMO-EP, and the number of IDs refers to active IDs including terminal-free for GMO-FG
（excluding those from GMO-PG's GMO Cashless Platform）. Consolidated transaction (TRX) volume and value figures are
the sum totals for GMO-PG, GMO-EP, GMO-PS and GMO-FG. Online payment figure is the sum total for GMO-PG, GMO-EP and GMO-PS. Note 4) The YoY growth for revenue by business model and segment results are calculated based on figures to the nearest thousand.
Note 5) Consolidated transaction (TRX) volume and value reflect the total of payment methods that allow for continuous and systematic data acquisition for disclosure. Following an increase in the range of payment methods supported by the system in Q1 FY2026, these figures have been retroactively adjusted.