Revenue Breakdown

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Payment Segment Revenue	-	311.22B	248.25B
Financial Service Segment Revenue	-	72.37B	53.64B
Eliminations from Revenue	-	-2.92B	-2.82B
Revenue (Total)	404.30B	380.66B	299.08B

Revenue Breakdown 2

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue from Transaction and Service Income	-	251.04B	203.60B
Revenue from Interest Income	-	116.49B	88.44B
Revenue from Gains on Financial Instruments	-	10.25B	5.53B
Revenue from Other Operating Income	-	2.88B	1.51B
Revenue (Total)	404.30B	380.66B	299.08B

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Payment Segment Profit	-	64.50B	30.36B
Financial Service Segment Profit	-	15.59B	5.15B
Operating Income (Total)	93.98B	80.08B	35.51B

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Take Rate - Payment Segment	-	1.64%	1.61%
Cost Rate - Payment Segment	-	1.30%	1.42%
PayPay Registered Users - Payment Segment	74.60M	73.40M	68.40M
PayPay Monthly Transacting Users (MTU) - Payment Segment	41.70M	40.97M	37.23M
Monthly Transactions per PayPay User - Payment Segment	-	-	19.90
Number of Active PayPay Card Issued - Payment Segment	-	-	13.80M
PayPay Number of Transactions - Payment Segment	-	9.24B	7.81B
PayPay Bank Balance of Deposits - Financial Service Segment	2.34T	2.27T	1.84T
PayPay Bank Balance of Loans - Financial Service Segment	1.33T	1.24T	926.90B
Number of PayPay Bank Deposit Accounts - Financial Service Segment	10.20M	10.00M	8.90M
Number of PayPay Securities Accounts - Financial Service Segment	1.82B	1.73B	1.37B
Gross Merchandise Value (GMV) - Payment Segment	20.04T	19.03T	15.39T
PayPay Bank Visa Debit Card Gross Merchandise Value (GMV) - Financial Service Segment	340.00B	330.00B	290.00B
Total Gross Merchandise Value (GMV)	20.39T	19.36T	15.68T