GMO Payment Gateway (3769) Q3 2025 earnings summary

Executive summary

• Consolidated revenue for Q3 FY2025 rose 12.6% year-over-year to ¥61.0bn, with operating profit up 20.1% to ¥23.9bn.

• Profit attributable to owners of parent increased 13.0% to ¥16,528 million year-over-year.

• Transaction value for the past 12 months reached ¥21.3tn, up 20.0% year-over-year, with strong growth in both online and CP payments.

• Management is targeting operating profit of ¥100.0bn by focusing on EC market growth, alliances, and business expansion beyond PSP.

Financial highlights

• Gross profit increased 16.9% year-over-year to ¥41.3bn, and pre-tax profit rose 9.4% to ¥23.9bn.

• EBITDA for Q3 FY2025 reached ¥9.0bn, with an EBITDA margin of 45.2%.

• Basic earnings per share for the nine months was ¥205.50, up from ¥187.87 year-over-year.

• Total assets as of June 30, 2025, were ¥368,134 million, with an equity ratio of 29.7%.

• Year-end dividend for FY2024 was ¥124.00 per share, including an ordinary dividend of ¥116.00 and a special dividend of ¥8.00.

Outlook and guidance

• Revenue progress is at 73.2% of full-year guidance, with profit metrics tracking ahead of plan.

• Full-year revenue forecast for FY2025 is ¥83,377 million, a 13.0% increase year-over-year.

• Operating profit is projected at ¥30,225 million, up 20.0% from the previous year.

• Management remains confident in achieving the ¥100.0bn operating profit target through accelerated growth strategies.

• Profit attributable to owners of parent is forecast at ¥18,511 million, a slight decrease of 1.0% year-over-year.