GMO Payment Gateway, Inc. (TYO:3769)
8,532.00
-53.00 (-0.62%)
May 27, 2026, 3:30 PM JST
GMO Payment Gateway Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
| 87,826 | 82,499 | 73,785 | 63,119 | 50,298 | 41,667 | |
Revenue Growth (YoY) | 11.96% | 11.81% | 16.90% | 25.49% | 20.71% | 26.09% |
Cost of Revenue | 29,371 | 27,005 | 25,682 | 23,134 | 16,663 | 13,569 |
Gross Profit | 58,455 | 55,494 | 48,103 | 39,985 | 33,635 | 28,098 |
Selling, General & Admin | 20,407 | 20,798 | 19,840 | 15,750 | 14,261 | 12,197 |
Other Operating Expenses | -434 | -306 | -348 | 795 | -265 | -248 |
Operating Expenses | 23,597 | 24,116 | 22,883 | 19,601 | 17,339 | 14,783 |
Operating Income | 34,858 | 31,378 | 25,220 | 20,384 | 16,296 | 13,315 |
Interest Expense | -782 | -509 | -288 | -233 | -180 | -151 |
Interest & Investment Income | 630 | 776 | 1,125 | 993 | 223 | 36 |
Earnings From Equity Investments | 454 | 399 | 181 | 107 | 184 | 17 |
Currency Exchange Gain (Loss) | 43 | 43 | -37 | -495 | 975 | 7 |
Other Non Operating Income (Expenses) | -103 | -102 | -111 | -71 | -46 | -50 |
EBT Excluding Unusual Items | 35,100 | 31,985 | 26,090 | 20,685 | 17,452 | 13,174 |
Gain (Loss) on Sale of Investments | - | - | 1,629 | - | 16,932 | - |
Gain (Loss) on Sale of Assets | -56 | -56 | -216 | -50 | 371 | 415 |
Asset Writedown | -19 | -19 | - | - | - | -305 |
Pretax Income | 35,025 | 31,910 | 27,503 | 20,635 | 34,755 | 13,284 |
Income Tax Expense | 10,218 | 9,372 | 8,269 | 6,813 | 10,395 | 4,302 |
Earnings From Continuing Operations | 24,807 | 22,538 | 19,234 | 13,822 | 24,360 | 8,982 |
Net Income to Company | 24,807 | 22,538 | 19,234 | 13,822 | 24,360 | 8,982 |
Minority Interest in Earnings | -785 | -709 | -529 | -347 | -208 | -164 |
Net Income | 24,022 | 21,829 | 18,705 | 13,475 | 24,152 | 8,818 |
Net Income to Common | 24,022 | 21,829 | 18,705 | 13,475 | 24,152 | 8,818 |
Net Income Growth | 18.77% | 16.70% | 38.81% | -44.21% | 173.89% | 15.66% |
Shares Outstanding (Basic) | 76 | 76 | 76 | 76 | 76 | 75 |
Shares Outstanding (Diluted) | 77 | 77 | 77 | 77 | 77 | 76 |
Shares Change (YoY) | 0.25% | 0.01% | 0.01% | 0.01% | 1.00% | 0.45% |
EPS (Basic) | 316.53 | 287.78 | 246.62 | 177.67 | 318.45 | 117.97 |
EPS (Diluted) | 312.67 | 284.43 | 243.85 | 175.86 | 314.66 | 116.17 |
EPS Growth | 18.59% | 16.64% | 38.66% | -44.11% | 170.87% | 15.09% |
Free Cash Flow | 45,735 | 53,480 | 48,977 | 5,599 | 7,335 | -6,588 |
Free Cash Flow Per Share | 593.80 | 694.93 | 636.49 | 72.77 | 95.34 | -86.49 |
Dividend Per Share | 144.000 | 144.000 | 116.000 | 89.000 | 79.000 | 59.000 |
Dividend Growth | 24.14% | 24.14% | 30.34% | 12.66% | 33.90% | 13.46% |
Gross Margin | 66.56% | 67.27% | 65.19% | 63.35% | 66.87% | 67.44% |
Operating Margin | 39.69% | 38.03% | 34.18% | 32.30% | 32.40% | 31.96% |
Profit Margin | 27.35% | 26.46% | 25.35% | 21.35% | 48.02% | 21.16% |
Free Cash Flow Margin | 52.08% | 64.83% | 66.38% | 8.87% | 14.58% | -15.81% |
EBITDA | 38,997 | 35,298 | 28,567 | 22,797 | 18,444 | 15,211 |
EBITDA Margin | 44.40% | 42.79% | 38.72% | 36.12% | 36.67% | 36.51% |
D&A For EBITDA | 4,139 | 3,920 | 3,347 | 2,413 | 2,148 | 1,896 |
EBIT | 34,858 | 31,378 | 25,220 | 20,384 | 16,296 | 13,315 |
EBIT Margin | 39.69% | 38.03% | 34.18% | 32.30% | 32.40% | 31.96% |
Effective Tax Rate | 29.17% | 29.37% | 30.07% | 33.02% | 29.91% | 32.39% |
Advertising Expenses | - | 1,343 | 1,166 | - | 988 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.