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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