GMO Payment Gateway Inc
TSE:3769
Income Statement
Earnings Waterfall
GMO Payment Gateway Inc
Revenue
|
66.1B
JPY
|
Cost of Revenue
|
-24.3B
JPY
|
Gross Profit
|
41.7B
JPY
|
Operating Expenses
|
-20.7B
JPY
|
Operating Income
|
21.1B
JPY
|
Other Expenses
|
-6.6B
JPY
|
Net Income
|
14.5B
JPY
|
Income Statement
GMO Payment Gateway Inc
Dec-2013 | Mar-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
6 098
N/A
|
6 521
+7%
|
6 877
+5%
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 117)
|
(1 248)
|
(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)
|
|
Gross Profit |
4 981
N/A
|
5 273
+6%
|
5 524
+5%
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 834)
|
(3 000)
|
(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)
|
|
Selling, General & Administrative |
(2 834)
|
(3 000)
|
(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)
|
|
Depreciation & Amortization |
0
|
0
|
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
|
|
Other Operating Expenses |
0
|
0
|
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
|
|
Operating Income |
2 147
N/A
|
2 273
+6%
|
2 387
+5%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
27
|
(6)
|
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
|
|
Non-Reccuring Items |
(17)
|
(11)
|
(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
|
|
Total Other Income |
11
|
14
|
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
|
|
Pre-Tax Income |
2 168
N/A
|
2 270
+5%
|
2 388
+5%
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(880)
|
(946)
|
(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)
|
|
Income from Continuing Operations |
1 288
|
1 324
|
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
|
|
Income to Minority Interest |
0
|
0
|
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)
|
|
Net Income (Common) |
1 288
N/A
|
1 324
+3%
|
1 397
+6%
|
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%
|
|
EPS (Diluted) |
18.66
N/A
|
19.17
+3%
|
20.22
+5%
|
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%
|