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GMO Payment Gateway, Oct-Jun (Cumulative 3Q) Net Income Increases by 9%
3769 GMO Payment Gateway, Inc. 【IFRS】
Earnings ReportGMO Payment Gateway, Inc. <3769> [TSE Prime] announced its financial results (based on IFRS) after the market closed on August 8th (15:31). The consolidated net income for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) increased 9.4% from the same period last year, reaching 15.5 billion yen. Progress toward the full-year plan of 18.5 billion yen was 84.2%, also surpassing the five-year average of 79.2%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the July to September period (4Q) is expected to drop 34.4% from the same period last year to 2.92 billion yen.
In the most recent three-month period, from April to June (3Q), the consolidated net income decreased to 5.73 billion yen, a 3.1% decrease compared to the same period last year. However, the operating profit margin rose from 37.9% in the same period last year to 40.2%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Jun, 2022 | 47,000 | 16,022 | 15,954 | 10,515 | 138.7 | 77.3 | Aug 9, 2023 | IFRS |
| Oct - Jun, 2023 | 54,196 | 19,518 | 21,878 | 14,249 | 187.9 | 79.5 | Aug 8, 2024 | IFRS |
| Oct - Jun, 2024 | 61,002 | 23,444 | 23,938 | 15,587 | 205.5 | 83.3 | Aug 8, 2025 | IFRS |
| YoY | +12.6% | +20.1% | +9.4% | +9.4% | +9.4% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 37,686 | 12,535 | 14,386 | 10,377 | 136.8 | 124 | Nov 12, 2024 | IFRS |
| Apr - Sep, 2025 Guidance | 42,620 | 14,911 | 12,970 | 8,662 | 114.2 | 124 | May 14, 2025 | IFRS |
| YoY | +13.1% | +19.0% | -9.8% | -16.5% | -16.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2023 | 63,119 | 20,312 | 20,636 | 13,475 | 177.7 | 89 | Nov 13, 2023 | IFRS |
| Sep, 2024 | 73,785 | 25,187 | 27,504 | 18,705 | 246.6 | 124 | Nov 12, 2024 | IFRS |
| Sep, 2025 Guidance | 83,377 | 30,225 | 28,722 | 18,511 | 244.0 | 124 | Nov 12, 2024 | IFRS |
| YoY | +13.0% | +20.0% | +4.4% | -1.0% | -1.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 18,097 | 6,866 | 8,760 | 5,921 | 78.1 | 37.9 | Aug 8, 2024 | IFRS |
| Jul - Sep, 2024 | 19,589 | 5,669 | 5,626 | 4,456 | 58.8 | 28.9 | Nov 12, 2024 | IFRS |
| Oct - Dec, 2024 | 20,295 | 7,254 | 7,587 | 4,564 | 60.2 | 35.7 | Feb 12, 2025 | IFRS |
| Jan - Mar, 2025 | 20,462 | 8,060 | 8,165 | 5,285 | 69.7 | 39.4 | May 14, 2025 | IFRS |
| Apr - Jun, 2025 | 20,245 | 8,130 | 8,186 | 5,738 | 75.7 | 40.2 | Aug 8, 2025 | IFRS |
| YoY | +11.9% | +18.4% | -6.6% | -3.1% | -3.1% |
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