GMO Payment Gateway Inc
TSE:3769

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GMO Payment Gateway Inc Logo
GMO Payment Gateway Inc
TSE:3769
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Price: 7 043 JPY -6.8% Market Closed
Market Cap: 534.2B JPY
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Income Statement

Earnings Waterfall
GMO Payment Gateway Inc

Revenue
70.3B JPY
Cost of Revenue
-24.8B JPY
Gross Profit
45.5B JPY
Operating Expenses
-21.7B JPY
Operating Income
23.8B JPY
Other Expenses
-6.6B JPY
Net Income
17.2B JPY

Income Statement
GMO Payment Gateway Inc

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Income Statement
Currency: JPY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
6 877
N/A
7 206
+5%
7 519
+4%
7 881
+5%
8 320
+6%
9 031
+9%
9 805
+9%
10 599
+8%
11 423
+8%
12 114
+6%
14 208
+17%
16 412
+16%
18 656
+14%
21 054
+13%
22 327
+6%
23 584
+6%
24 814
+5%
26 417
+6%
28 565
+8%
29 875
+5%
29 973
+0%
26 923
-10%
28 848
+7%
28 970
+0%
30 933
+7%
33 046
+7%
35 211
+7%
37 440
+6%
39 463
+5%
41 667
+6%
43 758
+5%
45 839
+5%
48 089
+5%
50 298
+5%
53 254
+6%
56 693
+6%
60 342
+6%
63 119
+5%
66 092
+5%
68 764
+4%
70 315
+2%
Gross Profit
Cost of Revenue
(1 353)
(1 436)
(1 501)
(1 592)
(1 734)
(1 920)
(2 153)
(2 360)
(2 551)
(2 770)
(3 638)
(4 578)
(5 530)
(6 530)
(7 083)
(7 603)
(8 271)
(9 080)
(10 049)
(10 713)
(10 228)
(7 652)
(8 722)
(8 211)
(8 678)
(9 200)
(9 904)
(10 778)
(12 075)
(13 569)
(14 436)
(15 288)
(16 158)
(16 663)
(18 000)
(19 802)
(21 707)
(23 134)
(24 350)
(25 120)
(24 779)
Gross Profit
5 524
N/A
5 769
+4%
6 018
+4%
6 288
+4%
6 585
+5%
7 111
+8%
7 652
+8%
8 239
+8%
8 872
+8%
9 344
+5%
10 570
+13%
11 834
+12%
13 126
+11%
14 524
+11%
15 244
+5%
15 982
+5%
16 543
+4%
17 337
+5%
18 516
+7%
19 162
+3%
19 744
+3%
19 270
-2%
20 125
+4%
20 760
+3%
22 255
+7%
23 847
+7%
25 307
+6%
26 662
+5%
27 388
+3%
28 098
+3%
29 322
+4%
30 551
+4%
31 931
+5%
33 636
+5%
35 253
+5%
36 891
+5%
38 635
+5%
39 986
+3%
41 742
+4%
43 644
+5%
45 536
+4%
Operating Income
Operating Expenses
(3 137)
(3 293)
(3 411)
(3 563)
(3 724)
(4 134)
(4 506)
(4 870)
(5 242)
(5 525)
(6 020)
(7 375)
(8 649)
(8 566)
(10 940)
(10 917)
(10 648)
(9 295)
(11 484)
(11 623)
(11 557)
(9 234)
(10 639)
(10 872)
(11 846)
(11 219)
(13 901)
(14 369)
(14 555)
(12 809)
(15 341)
(15 881)
(16 378)
(14 940)
(18 030)
(18 568)
(19 152)
(16 545)
(20 689)
(21 030)
(21 727)
Selling, General & Administrative
(3 137)
(3 293)
(3 394)
(3 563)
(3 724)
(4 134)
(4 530)
(4 870)
(5 242)
(5 525)
(6 410)
(7 695)
(8 960)
(7 857)
(10 899)
(10 902)
(10 705)
(8 837)
(11 075)
(11 271)
(11 189)
(9 021)
(10 754)
(10 984)
(11 859)
(10 616)
(13 883)
(14 383)
(14 676)
(12 197)
(15 268)
(15 821)
(16 313)
(14 261)
(18 240)
(18 782)
(19 393)
(16 837)
(20 949)
(21 307)
(22 017)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
(467)
0
0
0
(488)
0
0
0
(338)
0
0
0
(710)
0
0
0
(862)
0
0
0
(946)
0
0
0
0
0
0
0
Other Operating Expenses
0
0
(17)
0
0
(0)
24
0
0
(0)
390
321
311
(242)
(41)
(15)
57
30
(409)
(351)
(369)
125
115
112
13
107
(18)
15
120
250
(73)
(60)
(65)
266
209
214
240
291
259
277
290
Operating Income
2 387
N/A
2 477
+4%
2 608
+5%
2 725
+4%
2 862
+5%
2 977
+4%
3 147
+6%
3 369
+7%
3 631
+8%
3 820
+5%
4 550
+19%
4 459
-2%
4 477
+0%
5 959
+33%
4 304
-28%
5 065
+18%
5 896
+16%
8 042
+36%
7 033
-13%
7 539
+7%
8 187
+9%
10 037
+23%
9 487
-5%
9 888
+4%
10 409
+5%
12 627
+21%
11 406
-10%
12 293
+8%
12 832
+4%
15 289
+19%
13 981
-9%
14 670
+5%
15 553
+6%
18 696
+20%
17 223
-8%
18 323
+6%
19 483
+6%
23 440
+20%
21 053
-10%
22 615
+7%
23 809
+5%
Pre-Tax Income
Interest Income Expense
0
60
78
123
133
82
94
42
(32)
126
36
(53)
(162)
(341)
(303)
(275)
(166)
66
17
115
120
(340)
533
422
552
639
(137)
86
269
326
565
669
17 707
18 506
17 922
17 598
728
373
816
1 284
2 751
Non-Reccuring Items
(17)
(20)
0
(17)
15
24
0
22
(7)
363
0
0
0
(2 025)
0
0
0
(1 418)
0
0
0
(386)
0
0
0
(2 241)
0
0
0
(2 279)
0
0
0
(2 398)
0
0
0
(3 107)
0
0
0
Total Other Income
17
23
18
19
(25)
(28)
(24)
(22)
26
30
(1)
(8)
(15)
(6)
0
0
0
10
0
(0)
(0)
(13)
0
0
0
(35)
0
(0)
(0)
(50)
0
0
0
(47)
0
0
0
(70)
0
0
0
Pre-Tax Income
2 388
N/A
2 540
+6%
2 705
+6%
2 850
+5%
2 985
+5%
3 055
+2%
3 217
+5%
3 411
+6%
3 617
+6%
4 338
+20%
4 585
+6%
4 399
-4%
4 300
-2%
3 587
-17%
4 001
+12%
4 790
+20%
5 730
+20%
6 700
+17%
7 050
+5%
7 654
+9%
8 307
+9%
9 297
+12%
10 020
+8%
10 310
+3%
10 961
+6%
10 989
+0%
11 269
+3%
12 379
+10%
13 101
+6%
13 286
+1%
14 546
+9%
15 339
+5%
33 260
+117%
34 757
+4%
35 145
+1%
35 922
+2%
20 211
-44%
20 636
+2%
21 869
+6%
23 898
+9%
26 560
+11%
Net Income
Tax Provision
(991)
(1 025)
(1 069)
(1 119)
(1 145)
(1 205)
(1 245)
(1 344)
(1 409)
(1 427)
(1 643)
(1 264)
(1 117)
(1 157)
(1 343)
(1 789)
(2 375)
(2 453)
(2 607)
(2 804)
(2 786)
(3 044)
(3 134)
(3 247)
(3 104)
(3 117)
(3 435)
(3 717)
(4 148)
(4 303)
(4 730)
(4 994)
(10 048)
(10 395)
(10 843)
(10 883)
(6 353)
(6 813)
(6 967)
(7 759)
(8 842)
Income from Continuing Operations
1 397
1 515
1 635
1 732
1 840
1 851
1 972
2 067
2 208
2 911
2 941
3 135
3 183
2 430
2 658
3 001
3 355
4 247
4 443
4 850
5 521
6 253
6 886
7 063
7 857
7 873
7 834
8 662
8 954
8 983
9 816
10 344
23 212
24 361
24 302
25 039
13 857
13 823
14 901
16 139
17 718
Income to Minority Interest
0
0
1
2
3
3
0
0
0
0
(17)
(18)
(16)
(9)
14
25
18
8
31
21
35
215
161
139
118
(69)
(88)
(106)
(143)
(164)
(185)
(176)
(201)
(209)
(220)
(276)
(319)
(347)
(425)
(464)
(509)
Net Income (Common)
1 397
N/A
1 516
+9%
1 636
+8%
1 734
+6%
1 843
+6%
1 853
+1%
1 974
+7%
2 068
+5%
2 208
+7%
2 911
+32%
2 924
+0%
3 117
+7%
3 167
+2%
2 421
-24%
2 672
+10%
3 026
+13%
3 372
+11%
4 255
+26%
4 474
+5%
4 871
+9%
5 492
+13%
5 267
-4%
5 918
+12%
6 097
+3%
6 766
+11%
7 624
+13%
7 600
0%
8 385
+10%
8 811
+5%
8 819
+0%
9 631
+9%
10 168
+6%
23 011
+126%
24 152
+5%
24 082
0%
24 762
+3%
13 538
-45%
13 476
0%
14 476
+7%
15 675
+8%
17 209
+10%
EPS (Diluted)
20.22
N/A
21.97
+9%
23.68
+8%
25.09
+6%
26.52
+6%
26.29
-1%
26.57
+1%
27.83
+5%
29.72
+7%
39.18
+32%
39.36
+0%
41.96
+7%
42.62
+2%
32.57
-24%
35.95
+10%
41.05
+14%
45.69
+11%
57.25
+25%
59.01
+3%
66.21
+12%
72.43
+9%
69.47
-4%
78.05
+12%
80.4
+3%
89.21
+11%
100.53
+13%
100.19
0%
110.33
+10%
116.07
+5%
115.77
0%
125.18
+8%
132.16
+6%
299.08
+126%
313.92
+5%
312.97
0%
321.81
+3%
175.94
-45%
175.13
0%
188.13
+7%
206.66
+10%
226.88
+10%

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