GMO Payment Gateway : Data Book for FY2025

and KPIs 単位	Unit	21/1Q	21/2Q	21/3Q	21/4Q
品目別売上収益 Revenue breakdown by business model 千 円	Thousand yen
イニシャル Initial (Initial Revenue)		876,426	1,131,810	1,552,102	1,754,215
前年同期比 Year on Year (%)		33.0%	56.1%	216.8%	246.3%
ストック Stock (Fixed Revenue)		1,522,927	1,610,129	1,717,651	1,723,108
前年同期比 Year on Year (%)		12.0%	14.1%	17.6%	16.6%
フィー Fee (Transaction Processing Revenue)		2,559,395	2,713,723	2,669,602	2,922,967
前年同期比 Year on Year (%)		32.1%	30.3%	12.0%	15.6%
スプレッド Spread (Merchant Acquiring Service Revenue)		4,808,382	4,665,530	4,707,393	4,731,874
前年同期比 Year on Year (%)		31.9%	27.1%	9.7%	7.2%
合計 Total		9,767,132	10,121,192	10,646,748	11,132,163
前年同期比 Year on Year (%)		28.5%	28.2%	23.5%	24.7%
セグメントの業績 Results by segment 千 円	Thousand yen
決済代行事業 Payment Processing Business
売上収益 Revenue		7,122,180	7,334,275	7,997,876	8,358,475
前年同期比 Year on Year (%)		32.8%	33.5%	34.4%	34.2%
セグメント損益 Operating Profit		3,411,105	3,804,555	3,830,910	3,378,221
前年同期比 Year on Year (%)		36.3%	32.2%	17.2%	15.2%
金融関連事業 Money Service Business
売上収益 Revenue		2,483,398	2,609,322	2,465,705	2,593,026
前年同期比 Year on Year (%)		18.1%	15.4%	-1.5%	1.8%
セグメント損益 Operating Profit		489,533	670,847	528,740	404,060
前年同期比 Year on Year (%)		45.4%	36.1%	4.2%	-12.6%
決済活性化事業 Payment Enhancement Business
売上収益 Revenue		163,822	180,146	187,958	185,935
前年同期比 Year on Year (%)		17.7%	30.5%	9.8%	21.2%
セグメント損益 Operating Profit		20,014	38,328	28,640	-193,868
前年同期比 Year on Year (%)		-	-5.5%	-30.7%	-
調整額 Adjustments
売上収益 Revenue		-2,268	-2,552	-4,790	-5,274
前年同期比 Year on Year (%)		-10.4%	-2.9%	124.3%	149.5%
セグメント損益 Operating Profit		-797,953	-1,043,300	-759,159	-823,466
前年同期比 Year on Year (%)		9.1%	25.9%	4.5%	5.1%
合計 Total
売上収益 Revenue		9,767,132	10,121,192	10,646,748	11,132,163
前年同期比 Year on Year (%)		28.5%	28.2%	23.5%	24.7%
セグメント損益 Operating Profit		3,122,699	3,470,430	3,629,131	2,764,947
前年同期比 Year on Year (%)		48.3%	34.4%	17.4%	5.9%
稼動店舗数（オンライン決済）※注3-4 Operating Stores（Online）※Note3- 4 店	Store
加盟店ID数 Number of Merchant IDs		218,645	248,648	273,004	315,034
前年同期比 Year on Year (%)		-22.1%	-15.6%	-12.7%	59.1%
稼動店舗数 Operating Stores		104,943	110,431	111,488	116,123
前年同期比 Year on Year (%)		11.0%	13.5%	11.5%	11.5%
アクティブID数（対面決済）※注4 Active IDs（CP）※Note4 ID数	IDs
アクティブID数 Number of active IDs		88,445	99,166	114,752	134,047
前年同期比 Year on Year (%)		-	-	54.7%	69.5%
連結決済処理件数 ※注4 Consol. TRX Volume ※Note4 十 億件	Billion trx.
連結決済処理件数 Consol. TRX Volume		0.84	0.82	0.89	0.97
前年同期比 Year on Year (%)		51.8%	38.3%	30.2%	31.1%
オンライン決済のみ Online Payment		0.81	0.79	0.85	0.92
前年同期比 Year on Year (%)		50.6%	37.0%	27.4%	27.7%
連結決済処理金額 ※注4 Consol. TRX Value ※Note4 一 兆円	Trillion yen
連結決済処理金額 Consol. TRX Volume		2.0	1.8	2.0	2.0
前年同期比 Year on Year (%)		42.3%	34.0%	35.4%	33.7%
オンライン決済のみ Online Payment		1.7	1.6	1.7	1.7
前年同期比 Year on Year (%)		39.3%	31.5%	25.7%	23.3%

注1) 当社は9月期決算

注2) 2020年9月期にMACROKIOSK社が連結除外されたため、非継続事業を除いた継続事業の金額を表示

注3) 加盟店ID数とは、当社決済代行サービスを利用するための店舗（加盟店）毎の IDの個数。当社と契約状態にあり、当社システムに接続され、原則としていつでも決済処理可能な店舗の数。稼動店舗数は、特定案件およびfincode byGMOに係る計数を除く

注4) 稼動店舗数はGMO-PG・EPの数値、ID数はGMO-FGの端末レスを含むアクティブID数 （PGのGMO Cashless Platformは除く） 。連結決済処理件数・金額はGMO-PG・EP・PS・FG、うちオンライン決済はGMO-PG・EP・PSの数値

注5）品目別売上収益及びセグメントの業績の前年同期比は千円単位で計算

Note 1) GMO-PG consolidated group's fiscal year ends in September.

Note 2) Due to the deconsolidation of MACROKIOSK in fiscal year ending September 2020 (FY2020), the above figures present the amounts for continued operations only and exclude the discontinued operations.

Note 3) Number of merchant IDs is defined as the number of IDs assigned to each store for use of service. This represents the number of stores (merchants) with a standing contract with the GMO-PG consolidated group and is connected to our system for real-time payment proceessing, in principle.

Operating stores are computed by excluding a specific merchant and merchants of fincode byGMO.

Note 4) Operating stores present the figures for GMO-PG and GMO-EP, and the number of IDs refers to active IDs including terminal-free for GMO-FG

（excluding those from GMO-PG's GMO Cashless Platform）. Consolidated transaction (TRX) volume and value figures are

the sum totals for GMO-PG, GMO-EP, GMO-PS and GMO-FG. Online payment figure is the sum total for GMO-PG, GMO-EP and GMO-PS. Note 5) The YoY growth for revenue by business model and segment results are calculated based on figures to the nearest thousand.

and KPIs 単位	Unit	22/1Q	22/2Q	22/3Q	22/4Q
品目別売上収益 Revenue breakdown by business model 千 円	Thousand yen
イニシャル Initial (Initial Revenue)		1,484,676	1,678,878	2,166,170	2,005,956
前年同期比 Year on Year (%)		69.4%	48.3%	39.6%	14.4%
ストック Stock (Fixed Revenue)		1,851,185	1,947,815	2,037,563	2,080,272
前年同期比 Year on Year (%)		21.6%	21.0%	18.6%	20.7%
フィー Fee (Transaction Processing Revenue)		3,149,958	3,278,465	3,395,440	3,840,049
前年同期比 Year on Year (%)		23.1%	20.8%	27.2%	31.4%
スプレッド Spread (Merchant Acquiring Service Revenue)		5,371,946	5,296,763	5,297,919	5,415,297
前年同期比 Year on Year (%)		11.7%	13.5%	12.5%	14.4%
合計 Total		11,857,766	12,201,923	12,897,091	13,341,574
前年同期比 Year on Year (%)		21.4%	20.6%	21.1%	19.8%
セグメントの業績 Results by segment 千 円	Thousand yen
決済代行事業 Payment Processing Business
売上収益 Revenue		8,866,543	9,084,999	9,895,055	10,131,480
前年同期比 Year on Year (%)		24.5%	23.9%	23.7%	21.2%
セグメント損益 Operating Profit		4,260,112	4,542,934	4,721,637	4,014,779
前年同期比 Year on Year (%)		24.9%	19.4%	23.3%	18.8%
金融関連事業 Money Service Business
売上収益 Revenue		2,772,849	2,896,279	2,745,388	2,987,667
前年同期比 Year on Year (%)		11.7%	11.0%	11.3%	15.2%
セグメント損益 Operating Profit		630,956	817,587	612,464	405,689
前年同期比 Year on Year (%)		28.9%	21.9%	15.8%	0.4%
決済活性化事業 Payment Enhancement Business
売上収益 Revenue		225,809	231,233	259,825	225,836
前年同期比 Year on Year (%)		37.8%	28.4%	38.2%	21.5%
セグメント損益 Operating Profit		51,297	49,192	70,144	3,829
前年同期比 Year on Year (%)		156.3%	28.3%	144.9%	-
調整額 Adjustments
売上収益 Revenue		-7,436	-10,587	-3,177	-3,409
前年同期比 Year on Year (%)		227.9%	314.9%	-33.7%	-35.4%
セグメント損益 Operating Profit		-825,988	-1,249,903	-892,351	-963,264
前年同期比 Year on Year (%)		3.5%	19.8%	17.5%	17.0%
合計 Total
売上収益 Revenue		11,857,766	12,201,923	12,897,091	13,341,574
前年同期比 Year on Year (%)		21.4%	20.6%	21.1%	19.8%
セグメント損益 Operating Profit		4,116,377	4,159,811	4,511,893	3,461,033
前年同期比 Year on Year (%)		31.8%	19.9%	24.3%	25.2%
稼動店舗数（オンライン決済）※注3-4 Operating Stores（Online）※Note3- 4 店	Store
加盟店ID数 Number of Merchant IDs		364,880	397,670	427,458	469,993
前年同期比 Year on Year (%)		66.9%	59.9%	56.6%	49.2%
稼動店舗数 Operating Stores		121,464	124,494	128,196	132,052
前年同期比 Year on Year (%)		15.7%	12.7%	15.0%	13.7%
アクティブID数（対面決済）※注4 Active IDs（CP）※Note4 ID数	IDs
アクティブID数 Number of active IDs		150,020	164,562	183,766	199,527
前年同期比 Year on Year (%)		69.6%	65.9%	60.1%	48.8%
連結決済処理件数 ※注4 Consol. TRX Volume ※Note4 十 億件	Billion trx.
連結決済処理件数 Consol. TRX Volume		1.12	1.15	1.25	1.33
前年同期比 Year on Year (%)		33.3%	39.7%	39.3%	36.6%
オンライン決済のみ Online Payment		1.04	1.07	1.15	1.22
前年同期比 Year on Year (%)		28.1%	34.8%	34.6%	32.6%
連結決済処理金額 ※注4 Consol. TRX Value ※Note4 一 兆円	Trillion yen
連結決済処理金額 Consol. TRX Volume		2.6	2.7	2.9	3.0
前年同期比 Year on Year (%)		33.8%	44.2%	42.8%	45.4%
オンライン決済のみ Online Payment		2.1	2.1	2.2	2.2
前年同期比 Year on Year (%)		20.3%	31.8%	28.9%	32.5%

注1) 当社は9月期決算

注2) 2020年9月期にMACROKIOSK社が連結除外されたため、非継続事業を除いた継続事業の金額を表示

注3) 加盟店ID数とは、当社決済代行サービスを利用するための店舗（加盟店）毎の IDの個数。当社と契約状態にあり、当社システムに接続され、原則としていつでも決済処理可能な店舗の数。稼動店舗数は、特定案件およびfincode byGMOに係る計数を除く

注4) 稼動店舗数はGMO-PG・EPの数値、ID数はGMO-FGの端末レスを含むアクティブID数 （PGのGMO Cashless Platformは除く） 。連結決済処理件数・金額はGMO-PG・EP・PS・FG、うちオンライン決済はGMO-PG・EP・PSの数値

注5）品目別売上収益及びセグメントの業績の前年同期比は千円単位で計算

Note 1) GMO-PG consolidated group's fiscal year ends in September.

Note 2) Due to the deconsolidation of MACROKIOSK in fiscal year ending September 2020 (FY2020), the above figures present the amounts for continued operations only and exclude the discontinued operations.

Note 3) Number of merchant IDs is defined as the number of IDs assigned to each store for use of service. This represents the number of stores (merchants) with a standing contract with the GMO-PG consolidated group and is connected to our system for real-time payment proceessing, in principle.

Operating stores are computed by excluding a specific merchant and merchants of fincode byGMO.

Note 4) Operating stores present the figures for GMO-PG and GMO-EP, and the number of IDs refers to active IDs including terminal-free for GMO-FG

（excluding those from GMO-PG's GMO Cashless Platform）. Consolidated transaction (TRX) volume and value figures are

the sum totals for GMO-PG, GMO-EP, GMO-PS and GMO-FG. Online payment figure is the sum total for GMO-PG, GMO-EP and GMO-PS. Note 5) The YoY growth for revenue by business model and segment results are calculated based on figures to the nearest thousand.

and KPIs 単位	Unit	23/1Q	23/2Q	23/3Q	23/4Q
品目別売上収益 Revenue breakdown by business model 千 円	Thousand yen
イニシャル Initial (Initial Revenue)		2,260,404	3,015,183	3,536,605	2,591,553
前年同期比 Year on Year (%)		52.2%	79.6%	63.3%	29.2%
ストック Stock (Fixed Revenue)		2,237,931	2,288,755	2,408,148	2,487,915
前年同期比 Year on Year (%)		20.9%	17.5%	18.2%	19.6%
フィー Fee (Transaction Processing Revenue)		4,257,285	4,311,387	4,430,395	4,773,311
前年同期比 Year on Year (%)		35.2%	31.5%	30.5%	24.3%
スプレッド Spread (Merchant Acquiring Service Revenue)		6,057,624	6,025,813	6,171,100	6,265,706
前年同期比 Year on Year (%)		12.8%	13.8%	16.5%	15.7%
合計 Total		14,813,246	15,641,137	16,546,249	16,118,485
前年同期比 Year on Year (%)		24.9%	28.2%	28.3%	20.8%
セグメントの業績 Results by segment 千 円	Thousand yen
決済代行事業 Payment Processing Business
売上収益 Revenue		11,215,710	11,854,364	12,722,247	12,121,072
前年同期比 Year on Year (%)		26.5%	30.5%	28.6%	19.6%
セグメント損益 Operating Profit		5,282,917	5,058,919	5,671,124	5,088,362
前年同期比 Year on Year (%)		24.0%	11.4%	20.1%	26.7%
金融関連事業 Money Service Business
売上収益 Revenue		3,356,203	3,523,215	3,513,771	3,695,493
前年同期比 Year on Year (%)		21.0%	21.6%	28.0%	23.7%
セグメント損益 Operating Profit		615,450	864,352	790,783	481,065
前年同期比 Year on Year (%)		-2.5%	5.7%	29.1%	18.6%
決済活性化事業 Payment Enhancement Business
売上収益 Revenue		246,279	268,886	317,758	316,615
前年同期比 Year on Year (%)		9.1%	16.3%	22.3%	40.2%
セグメント損益 Operating Profit		41,202	72,739	93,207	81,694
前年同期比 Year on Year (%)		-19.7%	47.9%	32.9%	2034.1%
調整額 Adjustments
売上収益 Revenue		-4,947	-5,327	-7,527	-14,695
前年同期比 Year on Year (%)		-	-	-	-
セグメント損益 Operating Profit		-849,382	-735,968	-883,324	-1,360,904
前年同期比 Year on Year (%)		-	-	-	-
合計 Total
売上収益 Revenue		14,813,246	15,641,137	16,546,249	16,118,485
前年同期比 Year on Year (%)		24.9%	28.2%	28.3%	20.8%
セグメント損益 Operating Profit		5,090,188	5,260,042	5,671,790	4,290,217
前年同期比 Year on Year (%)		23.7%	26.4%	25.7%	24.0%
稼動店舗数（オンライン決済）※注3-4 Operating Stores（Online）※Note3- 4 店	Store
加盟店ID数 Number of Merchant IDs		502,160	539,093	562,598	579,164
前年同期比 Year on Year (%)		37.6%	35.6%	31.6%	23.2%
稼動店舗数 Operating Stores		136,177	140,616	144,329	146,539
前年同期比 Year on Year (%)		12.1%	13.0%	12.6%	11.0%
アクティブID数（対面決済）※注4 Active IDs（CP）※Note4 ID数	IDs
アクティブID数 Number of active IDs		218,176	233,991	273,298	298,818
前年同期比 Year on Year (%)		45.4%	42.2%	48.7%	49.8%
連結決済処理件数 ※注4 Consol. TRX Volume ※Note4 十 億件	Billion trx.
連結決済処理件数 Consol. TRX Volume		1.46	1.48	1.58	1.67
前年同期比 Year on Year (%)		29.8%	28.7%	26.4%	25.8%
オンライン決済のみ Online Payment		1.33	1.35	1.42	1.50
前年同期比 Year on Year (%)		27.1%	25.7%	23.6%	22.9%
連結決済処理金額 ※注4 Consol. TRX Value ※Note4 一 兆円	Trillion yen
連結決済処理金額 Consol. TRX Volume		3.6	3.6	3.7	3.9
前年同期比 Year on Year (%)		34.2%	36.3%	28.4%	28.9%
オンライン決済のみ Online Payment		2.6	2.7	2.5	2.6
前年同期比 Year on Year (%)		23.2%	24.6%	17.3%	19.2%

注1) 当社は9月期決算

注2) 2020年9月期にMACROKIOSK社が連結除外されたため、非継続事業を除いた継続事業の金額を表示

注3) 加盟店ID数とは、当社決済代行サービスを利用するための店舗（加盟店）毎の IDの個数。当社と契約状態にあり、当社システムに接続され、原則としていつでも決済処理可能な店舗の数。稼動店舗数は、特定案件およびfincode byGMOに係る計数を除く

注4) 稼動店舗数はGMO-PG・EPの数値、ID数はGMO-FGの端末レスを含むアクティブID数 （PGのGMO Cashless Platformは除く） 。連結決済処理件数・金額はGMO-PG・EP・PS・FG、うちオンライン決済はGMO-PG・EP・PSの数値

注5）品目別売上収益及びセグメントの業績の前年同期比は千円単位で計算

Note 1) GMO-PG consolidated group's fiscal year ends in September.

Note 2) Due to the deconsolidation of MACROKIOSK in fiscal year ending September 2020 (FY2020), the above figures present the amounts for continued operations only and exclude the discontinued operations.

Note 3) Number of merchant IDs is defined as the number of IDs assigned to each store for use of service. This represents the number of stores (merchants) with a standing contract with the GMO-PG consolidated group and is connected to our system for real-time payment proceessing, in principle.

Operating stores are computed by excluding a specific merchant and merchants of fincode byGMO.

Note 4) Operating stores present the figures for GMO-PG and GMO-EP, and the number of IDs refers to active IDs including terminal-free for GMO-FG

（excluding those from GMO-PG's GMO Cashless Platform）. Consolidated transaction (TRX) volume and value figures are

the sum totals for GMO-PG, GMO-EP, GMO-PS and GMO-FG. Online payment figure is the sum total for GMO-PG, GMO-EP and GMO-PS. Note 5) The YoY growth for revenue by business model and segment results are calculated based on figures to the nearest thousand.

and KPIs 単位	Unit	24/1Q	24/2Q	24/3Q	24/4Q
品目別売上収益 Revenue breakdown by business model 千 円	Thousand yen
イニシャル Initial (Initial Revenue)		2,984,134	3,392,322	2,658,715	3,363,018
前年同期比 Year on Year (%)		32.0%	12.5%	-24.8%	29.8%
ストック Stock (Fixed Revenue)		2,719,986	2,764,653	2,922,125	3,098,687
前年同期比 Year on Year (%)		21.5%	20.8%	21.3%	24.5%
フィー Fee (Transaction Processing Revenue)		5,093,307	5,267,086	5,292,931	5,702,981
前年同期比 Year on Year (%)		19.6%	22.2%	19.5%	19.5%
スプレッド Spread (Merchant Acquiring Service Revenue)		6,988,556	6,889,614	7,222,927	7,424,006
前年同期比 Year on Year (%)		15.4%	14.3%	17.0%	18.5%
合計 Total		17,785,985	18,313,676	18,096,700	19,588,693
前年同期比 Year on Year (%)		20.1%	17.1%	9.4%	21.5%
セグメントの業績 Results by segment 千 円	Thousand yen
決済代行事業 Payment Processing Business
売上収益 Revenue		13,468,071	13,773,292	13,774,741	14,910,917
前年同期比 Year on Year (%)		20.1%	16.2%	8.3%	23.0%
セグメント損益 Operating Profit		5,951,048	6,564,917	6,622,872	6,075,560
前年同期比 Year on Year (%)		12.6%	29.8%	16.8%	19.4%
金融関連事業 Money Service Business
売上収益 Revenue		4,018,390	4,198,409	3,981,597	4,263,959
前年同期比 Year on Year (%)		19.7%	19.2%	13.3%	15.4%
セグメント損益 Operating Profit		800,493	1,242,938	1,208,851	852,331
前年同期比 Year on Year (%)		30.1%	43.8%	52.9%	77.2%
決済活性化事業 Payment Enhancement Business
売上収益 Revenue		324,006	369,600	370,319	445,158
前年同期比 Year on Year (%)		31.6%	37.5%	16.5%	40.6%
セグメント損益 Operating Profit		92,414	92,397	93,481	95,384
前年同期比 Year on Year (%)		124.3%	27.0%	0.3%	16.8%
調整額 Adjustments
売上収益 Revenue		-24,482	-27,627	-29,958	-31,340
前年同期比 Year on Year (%)		-	-	-	-
セグメント損益 Operating Profit		-1,013,445	-1,078,205	-1,059,100	-1,354,482
前年同期比 Year on Year (%)		-	-	-	-
合計 Total
売上収益 Revenue		17,785,985	18,313,676	18,096,700	19,588,693
前年同期比 Year on Year (%)		20.1%	17.1%	9.4%	21.5%
セグメント損益 Operating Profit		5,830,512	6,822,051	6,866,105	5,668,794
前年同期比 Year on Year (%)		14.5%	29.7%	21.1%	32.1%
稼動店舗数（オンライン決済）※注3-4 Operating Stores（Online）※Note3- 4 店	Store
加盟店ID数 Number of Merchant IDs		606,262	634,831	665,675	689,884
前年同期比 Year on Year (%)		20.7%	17.8%	18.3%	19.1%
稼動店舗数 Operating Stores		151,519	153,336	155,671	156,575
前年同期比 Year on Year (%)		11.3%	9.0%	7.9%	6.8%
アクティブID数（対面決済）※注4 Active IDs（CP）※Note4 ID数	IDs
アクティブID数 Number of active IDs		326,072	344,564	361,367	375,348
前年同期比 Year on Year (%)		49.5%	47.3%	32.2%	25.6%
連結決済処理件数 ※注4 Consol. TRX Volume ※Note4 十 億件	Billion trx.
連結決済処理件数 Consol. TRX Volume		1.76	1.77	1.86	1.98
前年同期比 Year on Year (%)		20.9%	19.8%	18.1%	18.4%
オンライン決済のみ Online Payment		1.55	1.55	1.60	1.70
前年同期比 Year on Year (%)		16.5%	14.9%	12.9%	13.6%
連結決済処理金額 ※注4 Consol. TRX Value ※Note4 一 兆円	Trillion yen
連結決済処理金額 Consol. TRX Volume		4.4	4.6	4.7	4.9
前年同期比 Year on Year (%)		23.7%	25.8%	26.3%	26.1%
オンライン決済のみ Online Payment		2.9	3.0	2.9	3.1
前年同期比 Year on Year (%)		11.2%	13.4%	14.8%	16.7%

注1) 当社は9月期決算

注2) 2020年9月期にMACROKIOSK社が連結除外されたため、非継続事業を除いた継続事業の金額を表示

注3) 加盟店ID数とは、当社決済代行サービスを利用するための店舗（加盟店）毎の IDの個数。当社と契約状態にあり、当社システムに接続され、原則としていつでも決済処理可能な店舗の数。稼動店舗数は、特定案件およびfincode byGMOに係る計数を除く

注4) 稼動店舗数はGMO-PG・EPの数値、ID数はGMO-FGの端末レスを含むアクティブID数 （PGのGMO Cashless Platformは除く） 。連結決済処理件数・金額はGMO-PG・EP・PS・FG、うちオンライン決済はGMO-PG・EP・PSの数値

注5）品目別売上収益及びセグメントの業績の前年同期比は千円単位で計算

Note 1) GMO-PG consolidated group's fiscal year ends in September.

Note 2) Due to the deconsolidation of MACROKIOSK in fiscal year ending September 2020 (FY2020), the above figures present the amounts for continued operations only and exclude the discontinued operations.

Note 3) Number of merchant IDs is defined as the number of IDs assigned to each store for use of service. This represents the number of stores (merchants) with a standing contract with the GMO-PG consolidated group and is connected to our system for real-time payment proceessing, in principle.

Operating stores are computed by excluding a specific merchant and merchants of fincode byGMO.

Note 4) Operating stores present the figures for GMO-PG and GMO-EP, and the number of IDs refers to active IDs including terminal-free for GMO-FG

（excluding those from GMO-PG's GMO Cashless Platform）. Consolidated transaction (TRX) volume and value figures are

the sum totals for GMO-PG, GMO-EP, GMO-PS and GMO-FG. Online payment figure is the sum total for GMO-PG, GMO-EP and GMO-PS. Note 5) The YoY growth for revenue by business model and segment results are calculated based on figures to the nearest thousand.

and KPIs 単位	Unit	25/1Q	25/2Q	25/3Q	25/4Q
品目別売上収益 Revenue breakdown by business model 千 円	Thousand yen
イニシャル Initial (Initial Revenue)		2,653,407	2,616,664	1,866,318	2,361,349
前年同期比 Year on Year (%)		-11.1%	-22.9%	-29.8%	-29.8%
ストック Stock (Fixed Revenue)		3,187,478	3,369,204	3,595,273	3,644,323
前年同期比 Year on Year (%)		17.2%	21.9%	23.0%	17.6%
フィー Fee (Transaction Processing Revenue)		5,990,317	6,088,493	6,324,082	6,461,850
前年同期比 Year on Year (%)		17.6%	15.6%	19.5%	13.3%
スプレッド Spread (Merchant Acquiring Service Revenue)		8,464,085	8,387,922	8,459,507	9,029,107
前年同期比 Year on Year (%)		21.1%	21.7%	17.1%	21.6%
合計 Total		20,295,288	20,462,284	20,245,182	21,496,630
前年同期比 Year on Year (%)		14.1%	11.7%	11.9%	9.7%
セグメントの業績 Results by segment 千 円	Thousand yen
決済代行事業 Payment Processing Business
売上収益 Revenue		15,247,395	15,194,093	15,134,256	16,101,659
前年同期比 Year on Year (%)		13.2%	10.3%	9.9%	8.0%
セグメント損益 Operating Profit		7,109,239	7,485,442	7,579,234	7,605,715
前年同期比 Year on Year (%)		19.5%	14.0%	14.4%	25.2%
金融関連事業 Money Service Business
売上収益 Revenue		4,660,894	4,848,710	4,681,960	4,996,558
前年同期比 Year on Year (%)		16.0%	15.5%	17.6%	17.2%
セグメント損益 Operating Profit		1,279,724	1,485,287	1,362,243	1,280,322
前年同期比 Year on Year (%)		59.9%	19.5%	12.7%	50.2%
決済活性化事業 Payment Enhancement Business
売上収益 Revenue		436,758	438,257	461,200	429,983
前年同期比 Year on Year (%)		34.8%	18.6%	24.5%	-3.4%
セグメント損益 Operating Profit		99,192	116,044	134,887	67,929
前年同期比 Year on Year (%)		7.3%	25.6%	44.3%	-28.8%
調整額 Adjustments
売上収益 Revenue		-49,760	-18,776	-32,235	-31,571
前年同期比 Year on Year (%)		-	-	-	-
セグメント損益 Operating Profit		-1,234,064	-1,026,816	-945,767	-1,058,347
前年同期比 Year on Year (%)		-	-	-	-
合計 Total
売上収益 Revenue		20,295,288	20,462,284	20,245,182	21,496,630
前年同期比 Year on Year (%)		14.1%	11.7%	11.9%	9.7%
セグメント損益 Operating Profit		7,254,092	8,059,958	8,130,597	7,895,619
前年同期比 Year on Year (%)		24.4%	18.1%	18.4%	39.3%
稼動店舗数（オンライン決済）※注3-4 Operating Stores（Online）※Note3- 4 店	Store
加盟店ID数 Number of Merchant IDs		723,395	747,825	766,393	782,780
前年同期比 Year on Year (%)		19.3%	17.8%	15.1%	13.5%
稼動店舗数 Operating Stores		160,350	163,064	164,276	163,890
前年同期比 Year on Year (%)		5.8%	6.3%	5.5%	4.7%
アクティブID数（対面決済）※注4 Active IDs（CP）※Note4 ID数	IDs
アクティブID数 Number of active IDs		393,379	411,163	424,534	438,563
前年同期比 Year on Year (%)		20.6%	19.3%	17.5%	16.8%
連結決済処理件数 ※注4 Consol. TRX Volume ※Note4 十 億件	Billion trx.
連結決済処理件数 Consol. TRX Volume		2.10	2.10	2.29	2.17
前年同期比 Year on Year (%)		19.2%	18.7%	22.9%	9.5%
オンライン決済のみ Online Payment		1.78	1.79	1.92	1.79
前年同期比 Year on Year (%)		15.3%	15.6%	19.9%	5.0%
連結決済処理金額 ※注4 Consol. TRX Value ※Note4 一 兆円	Trillion yen
連結決済処理金額 Consol. TRX Volume		5.5	5.3	5.4	5.5
前年同期比 Year on Year (%)		24.6%	14.5%	16.1%	11.4%
オンライン決済のみ Online Payment		3.4	3.2	3.2	3.1
前年同期比 Year on Year (%)		17.9%	7.0%	8.1%	1.9%

注1) 当社は9月期決算

注2) 2020年9月期にMACROKIOSK社が連結除外されたため、非継続事業を除いた継続事業の金額を表示

注3) 加盟店ID数とは、当社決済代行サービスを利用するための店舗（加盟店）毎の IDの個数。当社と契約状態にあり、当社システムに接続され、原則としていつでも決済処理可能な店舗の数。稼動店舗数は、特定案件およびfincode byGMOに係る計数を除く

注4) 稼動店舗数はGMO-PG・EPの数値、ID数はGMO-FGの端末レスを含むアクティブID数 （PGのGMO Cashless Platformは除く） 。連結決済処理件数・金額はGMO-PG・EP・PS・FG、うちオンライン決済はGMO-PG・EP・PSの数値

注5）品目別売上収益及びセグメントの業績の前年同期比は千円単位で計算

Note 1) GMO-PG consolidated group's fiscal year ends in September.

Note 2) Due to the deconsolidation of MACROKIOSK in fiscal year ending September 2020 (FY2020), the above figures present the amounts for continued operations only and exclude the discontinued operations.

Note 3) Number of merchant IDs is defined as the number of IDs assigned to each store for use of service. This represents the number of stores (merchants) with a standing contract with the GMO-PG consolidated group and is connected to our system for real-time payment proceessing, in principle.

Operating stores are computed by excluding a specific merchant and merchants of fincode byGMO.

Note 4) Operating stores present the figures for GMO-PG and GMO-EP, and the number of IDs refers to active IDs including terminal-free for GMO-FG

（excluding those from GMO-PG's GMO Cashless Platform）. Consolidated transaction (TRX) volume and value figures are

the sum totals for GMO-PG, GMO-EP, GMO-PS and GMO-FG. Online payment figure is the sum total for GMO-PG, GMO-EP and GMO-PS. Note 5) The YoY growth for revenue by business model and segment results are calculated based on figures to the nearest thousand.