Gmo Payment Gateway, Inc.TSE: 3769

Financial results briefing for Q2 of FY2026

· Issued by GMO Payment Gateway, Inc.
Financial Results Briefing for Q2 FY2026

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 FY2031

May 15, 2026

85th Investor Meeting



Agenda

  1. Earnings Summary
  2. Growth Strategy
  3. Sustainability and Financial Strategy
  4. Financial Highlights and Reference Materials

    Copyright (C) 1995 GMO Payment Gateway, Inc. All Rights Reserved. 3

    1. 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

Q2 OP grew 26.9% YoY and exceeded the 1H plan by 4.0%

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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