Komori
GMO Payment Gateway (3769) · FactGrowth in healthcare services coexisted with headwinds in marketing support

Revenue and Profit Growth in the Payment Activation Business

First written in FY2017-Q3. 13 of 29 entries say "Advanced", first in FY2021-Q1. Latest entry: FY2026-H1.

29entries
10years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseAdvancedFY2023-Q2 – FY20252017: 120172018: 420182019: 420192020: 320202021: 420212022: 420222023: 320232024: 320242025: 220252026: 12026
Same theme, other companies
Expansion of Payment Business Revenue and ProfitA theme 2 companies write about · 0 as a headwind · 2 as a tailwind

GMO Payment Gateway moved to the "Worse" side of this theme in 2018.

0 other companies' latest entry also says "Other".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Full recordFilings, disclosures and news, newest first
  1. FY2026-H1Growth in healthcare services coexisted with headwinds in marketing supportAnnual report

    「Revenue was ¥925 million, up 5.7% year on year, while segment profit (operating profit) was ¥208 million, down 2.9%.」

    The Payment Activation business maintained revenue growth, while segment profit declined 2.9% year on year. Growth in medical appointment services coexisted with market-related effects on marketing support services.
  2. FY2025AdvancedAnnual report

    「Revenue was ¥1,766.2 million, up 17.0% year on year, while segment profit (operating profit) was ¥418.053 million, up 11.9%.」

    The Payment Activation business recorded a 17.0% increase in revenue and an 11.9% increase in profit. In addition to growing demand for medical appointment services, revenue growth in security enhancement services was evident.
  3. FY2025-H1AdvancedAnnual report

    「Revenue was ¥875.016 million, up 26.2% year on year, and segment profit (operating profit) was ¥215.236 million, up 16.5%.」

    The payment enablement business posted 26.2% revenue growth and 16.5% profit growth, continuing to achieve growth in both revenue and profit. Revenue growth in the medical appointment services and security solutions was indicated.
  4. FY2024AdvancedAnnual report

    「Revenue was ¥1,509.085 million, up 31.3% year on year, and segment profit (operating profit) was ¥373.678 million, up 29.4%.」

    Revenue in the payment enablement business rose 31.3% and segment profit increased 29.4%, continuing the growth in both revenue and profit.
  5. FY2024-Q2AdvancedAnnual report

    「Revenue was ¥693.607 million, up 34.6% year on year, and segment profit (operating profit) was ¥184.812 million, up 62.2%.」

    Revenue in the payment enablement business rose 34.6% and segment profit increased 62.2%, with growth in both revenue and profit continuing and accelerating.
  6. FY2024-Q1AdvancedAnnual report

    「Revenue was ¥324.006 million, up 31.6% year on year, and segment profit (operating profit) was ¥92.414 million, up 124.3%.」

    Revenue in the payment enablement business rose 31.6% and segment profit increased 124.3%, marking further growth in both revenue and profit.
  7. FY2023-Q3AdvancedAnnual report

    「As a result, revenue was ¥832.923 million, up 16.2% year on year, and segment profit (operating profit) was ¥207.148 million, up 21.4%.」

    Revenue in the payment enablement business rose 16.2% and segment profit increased 21.4%, continuing the growth in both revenue and profit.
  8. FY2023-Q2MitigatedAnnual report

    「Revenue was ¥515.165 million, up 12.7% year on year, and segment profit (operating profit) was ¥113.941 million, up 13.4%.」

    In the payment enablement business, segment profit improved from a 19.7% decline in FY2023-Q1 to a 13.4% increase for the cumulative first half of the current fiscal year. Demand for medical appointment services supported revenue, while revenue from the marketing support services declined.
  9. FY2023-Q1WorsenedAnnual report

    「Revenue was ¥246.279 million, up 9.1% year on year, but segment profit (operating profit) was ¥41.202 million, down 19.7%, due to lower revenue from the marketing support services.」

    Revenue in the payment enablement business continued to grow, while segment profit fell 19.7% due to lower revenue from the marketing support services.
  10. FY2022AdvancedAnnual report

    「As a result, revenue was ¥942.703 million, up 31.3% year on year, and segment profit (operating profit) was ¥174.462 million, compared with a segment loss (operating loss) of ¥106.886 million in the same period of the previous year.」

    Revenue in the payment enablement business rose 31.3%, and the segment swung from an operating loss in the previous year to operating profit of ¥174.462 million.
  11. FY2022-Q3AdvancedAnnual report

    「Revenue was ¥716.867 million, up 34.8% year on year, and segment profit (operating profit) was ¥170.633 million, up 96.2%.」

    The payment enablement business posted growth in both revenue and profit for the cumulative first 3 quarters, with revenue up 34.8% and segment profit up 96.2%.
  12. FY2022-Q2AdvancedAnnual report

    「Revenue was ¥457.042 million, up 32.9% year on year, and segment profit (operating profit) was ¥100.489 million, up 72.2%.」

    Revenue in the payment enablement business rose 32.9% and segment profit increased 72.2%, continuing the growth in both revenue and profit.
  13. FY2022-Q1AdvancedAnnual report

    「Revenue was ¥225.809 million, up 37.8% year on year, and segment profit (operating profit) was ¥51.297 million, up 156.3%.」

    Revenue in the payment enablement business rose 37.8% and segment profit increased 156.3%, continuing the growth in both revenue and profit.
  14. FY2021WorsenedAnnual report

    「Revenue was ¥717.861 million, up 19.2% year on year, while the segment recorded a loss (operating loss) of ¥106.886 million, compared with segment profit (operating profit) of ¥77.496 million in the same period of the previous year.」

    The payment enablement business maintained revenue growth but swung from operating profit in the same period of the previous year to an operating loss. An impairment loss of ¥166.576 million on goodwill and other assets of GMO Medical Reservation Technology Institute was also recorded.
  15. FY2021-Q3AdvancedAnnual report

    「As a result, revenue was ¥531.926 million, up 18.6% year on year, and segment profit (operating profit) was ¥86.982 million, up 8.8%.」

    Revenue in the payment enablement business rose 18.6% and segment profit increased 8.8%, continuing the growth in both revenue and profit. Growing demand for the medical appointment management system also contributed to the increase in revenue.
  16. FY2021-Q2AdvancedAnnual report

    「As a result, revenue was ¥343.968 million, up 24.0% year on year, and segment profit (operating profit) was ¥58.342 million, up 51.1%.」

    Revenue in the payment enablement business rose 24.0% and segment profit increased 51.1%, maintaining and extending the shift from a loss to profit in the previous fiscal year.
  17. FY2021-Q1AdvancedAnnual report

    「As a result, revenue was ¥163.822 million, up 17.7% year on year, and segment profit (operating profit) was ¥20.014 million, compared with a segment loss (operating loss) of ¥1.954 million in the same period of the previous year.」

    Revenue in the payment enablement business rose 17.7%, and the segment swung from an operating loss of ¥1.954 million in the same period of the previous year to operating profit of ¥20.014 million.
  18. FY2020-Q3WorsenedAnnual report

    「Revenue was ¥448.569 million, down 9.8% year on year, and segment profit (operating profit) was ¥79.967 million, down 33.4%.」

    On a continuing-operations basis excluding Macro Kiosk Berhad as a discontinued operation, the payment enablement business posted lower revenue, and segment profit fell 33.4% year on year.
  19. FY2020-Q2MitigatedAnnual report

    「Revenue was ¥3,169.278 million, up 8.9% year on year, and segment profit (operating profit) was ¥54.619 million, compared with a segment loss (operating loss) of ¥31.280 million in the same period of the previous year.」

    Revenue in the payment enablement business rose 8.9%, and the segment swung from an operating loss of ¥31.280 million in the same period of the previous year to operating profit of ¥54.619 million. Subsequently, a decision was made to transfer all shares in Macro Kiosk Berhad, which had been included in the business.
  20. FY2020-Q1MitigatedAnnual report

    「As a result, revenue was ¥1,566.641 million, up 4.8% year on year, and the segment loss (operating loss) narrowed to ¥26.821 million from ¥77.924 million in the same period of the previous year.」

    Revenue in the payment enablement business rose 4.8%, while the operating loss narrowed from ¥77.924 million in the same period of the previous year to ¥26.821 million.
  21. FY2019WorsenedAnnual report

    「As a result, revenue was ¥5,832.082 million, up 8.8% year on year, but the segment recorded a loss (operating loss) of ¥1,151.178 million, compared with a segment loss (operating loss) of ¥177.971 million in the same period of the previous year.」

    The payment enablement business maintained revenue growth, while its operating loss widened from ¥177.971 million to ¥1,151.178 million. The figure included an impairment loss of ¥992.503 million at Macro Kiosk Berhad.
  22. FY2019-Q3WorsenedAnnual report

    「As a result, revenue was ¥4,349.991 million, up 12.3% year on year, while the segment recorded a loss (operating loss) of ¥51.994 million, compared with segment profit (operating profit) of ¥106.546 million in the same period of the previous year.」

    The payment enablement business continued to grow revenue, while segment results deteriorated from operating profit of ¥106.546 million in the same period of the previous year to an operating loss of ¥51.994 million. The company cited upfront investment to build its business platform in emerging markets and foreign-exchange losses as factors behind the operating loss.
  23. FY2019-Q2WorsenedAnnual report

    「As a result, revenue was ¥2,909.943 million, up 16.8% year on year, while the segment recorded a loss (operating loss) of ¥31.280 million, compared with segment profit (operating profit) of ¥22.065 million in the same period of the previous year.」

    Revenue in the payment enablement business rose 16.8%, while it swung from operating profit of ¥22.065 million in the same period of the previous year to an operating loss of ¥31.280 million. The company cited upfront investment in emerging markets by Macro Kiosk and foreign-exchange losses on intercompany transactions as factors behind the operating loss.
  24. FY2019-Q1WorsenedAnnual report

    「As a result, revenue was ¥1,494.843 million, up 18.5% year on year, while the segment recorded a loss (operating loss) of ¥77.924 million, compared with segment profit (operating profit) of ¥47.734 million in the same period of the previous year.」

    Revenue in the payment enablement business rose 18.5%, while it swung from operating profit of ¥47.734 million in the same period of the previous year to an operating loss of ¥77.924 million. The company cited upfront investment and foreign-exchange losses at Macro Kiosk as factors behind the loss.
  25. FY2018WorsenedAnnual report

    「As a result, revenue was ¥5,361.315 million, up 28.0% year on year, but the segment recorded a loss (operating loss) of ¥177.971 million, compared with segment profit (operating profit) of ¥204.701 million in the same period of the previous year.」

    Revenue in the payment enablement business rose 28.0%, while it swung from profit in the same period of the previous year to an operating loss of ¥177.971 million. The loss included ¥359.469 million in impairment of goodwill at Macro Kiosk.
  26. FY2018-Q3RestatedAnnual report

    「As a result, revenue was ¥3,873.030 million, up 24.3% year on year, while segment profit (operating profit) was ¥106.546 million, down 53.4%.」

    The payment enablement business continued to post revenue growth, while segment profit fell 53.4% year on year due to foreign-exchange losses and a downward trend in advertising spend. The company continued to report a decline in profit.
  27. FY2018-Q2WorsenedAnnual report

    「As a result, revenue was ¥2,491.368 million, up 20.3% year on year, while segment profit (operating profit) was ¥22.065 million, down 88.2%.」

    Revenue in the payment enablement business rose 20.3% year on year, while the decline in segment profit widened to 88.2%. The company attributed this to foreign-exchange losses at Macro Kiosk and lower advertising spend in some customer acquisition support services.
  28. FY2018-Q1WorsenedAnnual report

    「As a result, revenue was ¥1,261.524 million, up 20.2% year on year, while segment profit (operating profit) was ¥47.734 million, down 56.9%.」

    Revenue in the payment enablement business rose 20.2% year on year, while segment profit fell 56.9%. The impact of Macro Kiosk on profit was limited, and the company explained that advertising spend in the customer acquisition support services was trending downward.
  29. FY2017-Q3First statedAnnual report

    「As a result, revenue was ¥2,805.386 million, up 210.1% year on year, and segment profit (operating profit) was ¥444.647 million, up 258.0%.」

    The payment enablement business, including Macro Kiosk Berhad’s services and GMO-PG customer acquisition support services, generated revenue of ¥2,805.386 million and segment profit of ¥444.647 million, representing year-on-year increases of 210.1% and 258.0%, respectively.
Moved together

"Growth in financial services revenue and a return to profitability" moved the same way as this thread, in the same document, in 16 of its 29 moves.

161515111010★123456
  1. ★This thread
  2. 1Growth in financial services revenue and a return to profitability16×
  3. 2Growth in Payment Transaction Volume and Value15×
  4. 3High Growth in Sales and Profit15×
  5. 4Expansion of MSB, Buy-Now-Pay-Later, Lending and Remittance Services11×
  6. 5Expansion of the in-person payments market through the acquisition of GMO Financial Gate as a subsidiary10×
  7. 6Expansion of Business Scale10×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for GMO Payment Gateway yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Revenue and Profit Growth in the Payment Activation Business | GMO Payment Gateway,Inc. (3769) | Komori