C r e a t e t h e F u t u r e w i t h P a y m e n t s
OP exceeded plans by 4%; making steady progress towards ¥100.0 bn by FY2030 or FY2031May 15, 2026
85th Investor Meeting
Agenda
- Earnings Summary
- Growth Strategy
- Sustainability and Financial Strategy
-
Financial Highlights and Reference Materials
Copyright (C) 1995 GMO Payment Gateway, Inc. All Rights Reserved. 3
- Earnings Summary
Copyright (C) 1995 GMO Payment Gateway, Inc. All Rights Reserved. 4
1.1 Summary of Consolidated Results
(¥ mil)
Q2 FY2026
Actual
(% YoY)
1H FY2026
Guidance
(achievement %)
% YoY
1H FY2026
Actual
1H FY2025
Actual
Revenue | 40,757 | 46,084 | +13.1% |
Gross profit | 27,540 | 30,500 | +10.7% |
Operating Profit | 15,314 | 18,792 | +22.7% |
Pre-tax Profit | 15,752 | 18,867 | +19.8% |
Profit attributable to owners of parent | 9,849 | 12,042 | +22.3% |
44,131 | 23,592 |
(104.4%) | (+15.3%) |
29,650 | 15,335 |
(102.9%) | (+10.2%) |
18,070 | 10,230 |
(104.0%) | (+26.9%) |
17,348 | 10,052 |
(108.8%) | (+23.1%) |
10,890 | 6,892 |
(110.6%) | (+30.4%) |
Operating Stores*1*2/IDs*1 End-Q2 FY2026 | Consol. TRX Volume End-Q2 FY2026*1*3 | Consol. TRX Value Q2 FY2026*1 |
Online payment | 171,257 | stores | (+5.0%) | ≒ 1.70 bn | (-5.6%) | ≒ ¥3.4 trn | (+0.5%) | |
KPI (% YoY) | CP payment | 456,703 | IDs | (+11.1%) | ≒ 0.39 bn | (+24.8%) | ≒ ¥2.4 trn | (+18.8%) |
Consol. | - | - | ≒ 2.10 bn | (-1.1%) | ≒ ¥5.8 trn | (+7.4%) |
*1 The figure for operating stores is for GMO-PG and GMO-EP. The figures for GMO-FG is the number of active IDs which includes terminal-free but excludes GMO-PG's GMO Cashless Platform.
Figures for transaction volume and value disclosed the sum total of payment methods that can be continuously tracked on the system. Online payment figures are the sum totals for GMO-PG, GMO-EP, GMO-PS. CP payment figures are the sum totals for GMO-FG and GMO-PG's GMO Cashless Platform.
*2 The standards for recognition of the number of operating stores has been revised from Q4 FY2023. Figures exclude a specific case and fincode byGMO. If included, the number of operating stores for the same period would be 829,062 IDs, up 10.9% YoY.
*3 TRX volume is calculated based on fee revenue standard, which in the case of online consists of multiple (1 to 3) transactions per payment including authorization (tentative sales proceeds) and actual sales proceeds. CP transaction volume is based on one transaction per payment.
Copyright (C) 1995 GMO Payment Gateway, Inc. All Rights Reserved. 5
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