GMO Financial Gate, Inc.
FY2026 September Term Q1 Earnings Presentation
For the first quarter of FY2026 ending September, revenue was 4.94 billion yen (YoY +7.8%), operating income was 950 million yen (YoY +15.3%), and active ID count reached 448,000 IDs (YoY +14.1%), demonstrating steady growth.
Key Figures
- Revenue: 4.94 billion yen (YoY +7.8%)
- Operating Income: 950 million yen (YoY +15.3%)
- Active ID Count: 448,000 IDs (YoY +14.1%)
AI要約
Overview of Financial Performance
In the first quarter of FY2026 ending September, recurring revenue significantly increased to 2.64 billion yen (YoY +31.0%), total revenue reached 4.94 billion yen (YoY +7.8%), and operating income was 950 million yen (YoY +15.3%). Operating income has progressed ahead of the first half and full-year plan schedules. The active ID count in the lifestyle merchant segment expanded to 448,000 IDs (YoY +14.1%), with payment transaction volume steadily growing to 310 million transactions (YoY +34.8%). ARPU was 5,800 yen (YoY +14.8%), and GMV recorded a strong increase to 2.4 trillion yen (YoY +24.3%).
Growth Strategy and Current Initiatives
Building on the growth of recurring revenue, we aim for sustainable growth as an infrastructure company collaborating with merchants. Spread revenue has expanded with the growth of BtoB solutions for leisure/amusement and commercial food wholesalers. In the mobility sector, eleven railway operators in the Kanto area plan to launch an interoperable transfer service using touch payment. The increase in lifestyle merchant IDs has contributed to portfolio expansion, with the number of high-ARPU lifestyle merchants rising to 15 out of 30.
