GMO Payment Gateway, Inc.
TSE:3769.T
8632 (JPY) • At close November 12, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 18,096.7 | 18,313.676 | 17,785.985 | 16,118.485 | 16,546.248 | 15,641.137 | 14,813.246 | 13,341.574 | 12,897.091 | 12,201.923 | 11,857.766 | 11,132.163 | 10,646.747 | 10,121.191 | 9,767.132 | 8,927.739 | 8,623.958 | 9,356.351 | 9,030.314 | 8,160.688 | 6,661.658 | 7,769.018 | 8,246.908 | 7,295.172 | 6,563.669 | 6,459.54 | 6,098.938 | 6,086.701 | 5,333.901 | 5,202.086 | 4,346.814 | 3,293.666 | 3,089.611 | 2,997.801 | 2,732.786 | 2,603.211 | 2,264.705 | 2,204.334 | 1,958.642 | 1,892.03 | 1,825.575 | 1,842.793 | 1,645.144 | 1,563.064 | 1,469.82 | 1,420.035 | 1,311.166 | 1,307.506 | 1,176.791 | 1,162.013 | 1,061.787 | 1,047.705 | 969.793 | 952.847 | 895.971 | 845.749 | 801.606 | 771 | 727.546 | 676.993 | 646.407 | 627.442 | 595.707 |
| Kosten van de omzet
| 6,033.368 | 6,593.137 | 6,238.571 | 5,913.936 | 6,374.393 | 5,823.005 | 5,022.243 | 4,487.18 | 4,469.593 | 4,021.436 | 3,684.58 | 3,982.055 | 3,599.618 | 3,169.93 | 2,817.258 | 2,488.213 | 2,302.361 | 3,433.666 | 3,181.902 | 2,986.989 | 1,835.549 | 2,807.224 | 3,004.38 | 2,581.334 | 2,320.13 | 2,143.008 | 2,035.754 | 1,940.781 | 1,651.654 | 1,623.563 | 1,109.296 | 772.01 | 699.685 | 682.805 | 615.078 | 553.798 | 508.027 | 476.005 | 382.006 | 368.339 | 365.973 | 384.294 | 317.675 | 284.581 | 261.235 | 253.354 | 231.643 | 220.442 | 179.49 | 166.051 | 142.583 | 135.922 | 130.075 | 132.247 | 132.598 | 122.564 | 114.361 | 116.557 | 109.693 | 95.058 | 89.696 | 91.391 | 96.707 |
| Brutowinst
| 12,063.332 | 11,720.539 | 11,547.414 | 10,204.549 | 10,171.855 | 9,818.132 | 9,791.003 | 8,854.394 | 8,427.498 | 8,180.487 | 8,173.186 | 7,150.108 | 7,047.129 | 6,951.261 | 6,949.874 | 6,439.526 | 6,321.597 | 5,922.685 | 5,848.412 | 5,173.699 | 4,826.109 | 4,961.794 | 5,242.528 | 4,713.838 | 4,243.539 | 4,316.532 | 4,063.184 | 4,145.92 | 3,682.247 | 3,578.523 | 3,237.518 | 2,521.656 | 2,389.926 | 2,314.996 | 2,117.708 | 2,049.413 | 1,756.678 | 1,728.329 | 1,576.636 | 1,523.691 | 1,459.602 | 1,458.499 | 1,327.469 | 1,278.483 | 1,208.585 | 1,166.681 | 1,079.523 | 1,087.064 | 997.301 | 995.962 | 919.204 | 911.783 | 839.718 | 820.6 | 763.373 | 723.185 | 687.245 | 654.443 | 617.853 | 581.935 | 556.711 | 536.051 | 499 |
| Brutowinstmarge
| 0.667 | 0.64 | 0.649 | 0.633 | 0.615 | 0.628 | 0.661 | 0.664 | 0.653 | 0.67 | 0.689 | 0.642 | 0.662 | 0.687 | 0.712 | 0.721 | 0.733 | 0.633 | 0.648 | 0.634 | 0.724 | 0.639 | 0.636 | 0.646 | 0.647 | 0.668 | 0.666 | 0.681 | 0.69 | 0.688 | 0.745 | 0.766 | 0.774 | 0.772 | 0.775 | 0.787 | 0.776 | 0.784 | 0.805 | 0.805 | 0.8 | 0.791 | 0.807 | 0.818 | 0.822 | 0.822 | 0.823 | 0.831 | 0.847 | 0.857 | 0.866 | 0.87 | 0.866 | 0.861 | 0.852 | 0.855 | 0.857 | 0.849 | 0.849 | 0.86 | 0.861 | 0.854 | 0.838 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 4,976.68 | 5,799.583 | 5,960.348 | 4,570.27 | 4,618.568 | 4,743.391 | 5,460.447 | 3,959.776 | 4,075.898 | 4,108.462 | 4,169.32 | 3,466.97 | 3,522.904 | 3,872.313 | 3,813.517 | 3,174.69 | 3,292.077 | 3,720.184 | 2,664.879 | 2,299.982 | 2,791.74 | 3,098.993 | 2,997.817 | 2,382.63 | 2,595.277 | 2,494.932 | 0 | 2,580.12 | 2,591.936 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 988 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 5,280.023 | 4,976.68 | 5,799.583 | 5,960.348 | 4,570.27 | 4,618.568 | 4,743.391 | 5,460.447 | 3,959.776 | 4,075.898 | 4,108.462 | 4,169.32 | 3,466.97 | 3,522.904 | 3,872.313 | 3,813.517 | 3,174.69 | 3,292.077 | 3,720.184 | 2,664.879 | 2,299.982 | 2,791.74 | 3,098.993 | 2,997.817 | 2,382.63 | 2,595.277 | 2,494.932 | 3,068 | 2,580.12 | 2,591.936 | 2,036 | 1,655 | 1,316 | 1,307 | 1,246 | 1,372 | 944 | 966 | 851 | 962 | 784 | 796 | 750 | 806 | 648 | 630 | 600 | 696 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | -60.479 | -42.576 | -67.084 | -44.173 | -55.223 | -51.654 | 215.842 | -48.972 | -42.073 | -45.139 | 15.821 | 56.773 | 6.771 | 47.722 | 967.639 | -42.64 | -11.831 | 67.328 | 355.916 | -59.986 | 45.814 | -26.214 | 8.037 | 12.061 | 71.903 | 11.059 | 4.567 | 7.459 | 6.424 | 11.062 | 0.811 | 5.417 | 3.935 | 6.721 | 4.297 | 4.233 | 3.514 | 11.341 | -1.149 | 0.75 | 0.305 | 1.245 | 0.811 | 0.176 | 0.145 | 1.509 | 0.373 | 0.189 | 0.075 | 1.257 | 0.362 | 0.246 | -0.286 | -0.079 | 0.208 | 0.087 | 0.285 | 0.016 |
| Bedrijfskosten
| 5,280.023 | 4,976.68 | 5,716.901 | 5,914.331 | 4,500.064 | 4,558.089 | 4,700.815 | 5,393.363 | 3,915.603 | 4,020.675 | 4,056.808 | 4,385.162 | 3,417.998 | 3,480.831 | 3,827.174 | 3,829.338 | 3,231.463 | 3,298.848 | 3,767.906 | 3,632.518 | 2,257.342 | 2,779.909 | 3,166.321 | 3,353.733 | 2,322.644 | 2,641.091 | 2,468.718 | 3,067.886 | 2,592.181 | 2,663.839 | 2,036.145 | 1,655.498 | 1,315.733 | 1,306.76 | 1,246.788 | 1,372.331 | 944.401 | 966.013 | 851.039 | 962.443 | 783.602 | 796.546 | 750.26 | 806.331 | 647.176 | 630.408 | 600.491 | 696.123 | 517.179 | 533.741 | 498.728 | 613.394 | 441.423 | 418.782 | 420.657 | 415.141 | 388.038 | 372.887 | 336.964 | 342.549 | 320.11 | 308.166 | 276.581 |
| Bedrijfsresultaat
| 6,783.309 | 6,743.859 | 5,830.512 | 4,290.217 | 5,671.79 | 5,260.041 | 5,090.188 | 3,461.033 | 4,511.893 | 4,159.81 | 4,116.377 | 2,764.947 | 3,629.131 | 3,470.43 | 3,122.699 | 2,610.189 | 3,090.133 | 2,623.835 | 2,080.505 | 1,541.181 | 2,568.765 | 2,181.884 | 2,076.207 | 1,360.105 | 1,920.895 | 1,675.44 | 1,594.464 | 1,078.034 | 1,090.065 | 914.683 | 1,201.372 | 866.158 | 1,074.193 | 1,008.236 | 870.919 | 677.081 | 812.277 | 762.316 | 725.596 | 561.247 | 675.999 | 661.954 | 577.208 | 472.152 | 561.409 | 536.273 | 479.031 | 390.941 | 480.122 | 462.221 | 420.476 | 298.389 | 398.295 | 401.818 | 342.716 | 308.044 | 299.207 | 281.556 | 280.889 | 239.386 | 236.601 | 227.885 | 222.419 |
| Bedrijfsresultaat ratio
| 0.375 | 0.368 | 0.328 | 0.266 | 0.343 | 0.336 | 0.344 | 0.259 | 0.35 | 0.341 | 0.347 | 0.248 | 0.341 | 0.343 | 0.32 | 0.292 | 0.358 | 0.28 | 0.23 | 0.189 | 0.386 | 0.281 | 0.252 | 0.186 | 0.293 | 0.259 | 0.261 | 0.177 | 0.204 | 0.176 | 0.276 | 0.263 | 0.348 | 0.336 | 0.319 | 0.26 | 0.359 | 0.346 | 0.37 | 0.297 | 0.37 | 0.359 | 0.351 | 0.302 | 0.382 | 0.378 | 0.365 | 0.299 | 0.408 | 0.398 | 0.396 | 0.285 | 0.411 | 0.422 | 0.383 | 0.364 | 0.373 | 0.365 | 0.386 | 0.354 | 0.366 | 0.363 | 0.373 |
| Totaal overige inkomsten en kosten netto
| 315.617 | 335.997 | 88.905 | 391.629 | 426.406 | -90.907 | -402.952 | 794.984 | 17,297.224 | 232.594 | 9.491 | -5.384 | 258.8 | 129.063 | -84.044 | -34.852 | 75.363 | -104.997 | 648.338 | -84.212 | -54.39 | 17.515 | -141.277 | 298.42 | -59.378 | -80.886 | -8.984 | -92.678 | -168.864 | -108.627 | -92.094 | 535.062 | -54.122 | -16.379 | 53.576 | 3.847 | 1.254 | 35.531 | 37.365 | 49.544 | 2.811 | -10.031 | 21.684 | -13.724 | -0.597 | 13.889 | -2.401 | -36.735 | -6.293 | 3.345 | 12.962 | -25.591 | 1.361 | -7.27 | -18.887 | -20.281 | -35.151 | -19.554 | -40.426 | 0.313 | 0.955 | 0.86 | -2.298 |
| Inkomen voor belasting
| 7,098.926 | 7,079.856 | 5,919.417 | 4,681.846 | 6,098.196 | 5,169.134 | 4,687.236 | 4,256.017 | 21,809.117 | 4,392.404 | 4,299.022 | 2,759.562 | 3,887.931 | 3,599.493 | 3,038.656 | 2,575.336 | 3,165.497 | 2,518.84 | 2,728.844 | 1,456.969 | 2,514.377 | 2,199.4 | 1,934.93 | 1,658.525 | 1,861.517 | 1,594.555 | 1,585.482 | 985.356 | 921.202 | 806.057 | 1,109.278 | 1,401.219 | 1,020.072 | 991.856 | 924.496 | 680.929 | 813.53 | 797.847 | 762.962 | 610.792 | 678.81 | 651.923 | 598.892 | 458.427 | 560.812 | 550.162 | 476.631 | 354.206 | 473.829 | 465.566 | 433.438 | 272.798 | 399.656 | 394.548 | 323.829 | 287.763 | 264.056 | 262.002 | 240.463 | 239.699 | 237.556 | 228.745 | 220.121 |
| Inkomen voor belasting ratio
| 0.392 | 0.387 | 0.333 | 0.29 | 0.369 | 0.33 | 0.316 | 0.319 | 1.691 | 0.36 | 0.363 | 0.248 | 0.365 | 0.356 | 0.311 | 0.288 | 0.367 | 0.269 | 0.302 | 0.179 | 0.377 | 0.283 | 0.235 | 0.227 | 0.284 | 0.247 | 0.26 | 0.162 | 0.173 | 0.155 | 0.255 | 0.425 | 0.33 | 0.331 | 0.338 | 0.262 | 0.359 | 0.362 | 0.39 | 0.323 | 0.372 | 0.354 | 0.364 | 0.293 | 0.382 | 0.387 | 0.364 | 0.271 | 0.403 | 0.401 | 0.408 | 0.26 | 0.412 | 0.414 | 0.361 | 0.34 | 0.329 | 0.34 | 0.331 | 0.354 | 0.368 | 0.365 | 0.37 |
| Belastingkosten
| 2,678.043 | 2,192.135 | 2,317.437 | 1,654.086 | 1,595.806 | 1,399.882 | 2,163.681 | 1,193.879 | 6,125.422 | 1,359.6 | 1,716.521 | 846.917 | 1,071.428 | 1,094.867 | 1,289.469 | 691.98 | 640.445 | 817.999 | 974.231 | 619.103 | 783.63 | 700.527 | 884.655 | 416.881 | 802.338 | 503.018 | 730.875 | -432.682 | 216.233 | 57.39 | 500.448 | 299.324 | 362.797 | 436.961 | 327.635 | 282.004 | 297.381 | 337.587 | 287.578 | 222.352 | 271.074 | 288.331 | 243.334 | 188.289 | 225.912 | 222.443 | 192.362 | 155.606 | 203.449 | 221.313 | 185.909 | 129.065 | 172.137 | 184.778 | 141.075 | 132.875 | 114.282 | 119.051 | 102.87 | 106.199 | 103.966 | 99.229 | 92.467 |
| Nettowinst
| 5,920.498 | 4,880.956 | 3,447.714 | 2,959.876 | 4,386.538 | 3,681.842 | 2,447.255 | 3,022.562 | 15,610.716 | 3,001.613 | 2,517.248 | 1,881.124 | 2,768.074 | 2,464.653 | 1,704.968 | 1,873.233 | 2,342.542 | 1,679.044 | 1,729.329 | 1,014.885 | 1,674.19 | 1,499.173 | 1,079.216 | 1,239.02 | 1,053.679 | 1,101.91 | 860.46 | 1,434.906 | 706.848 | 747.985 | 597.25 | 1,101.896 | 657.274 | 554.895 | 596.861 | 398.982 | 517.106 | 461.32 | 476.041 | 388.888 | 407.751 | 363.592 | 355.557 | 270.137 | 334.9 | 327.72 | 284.268 | 198.599 | 270.381 | 244.252 | 247.529 | 143.733 | 227.518 | 209.769 | 182.754 | 154.889 | 149.773 | 142.951 | 137.592 | 133.499 | 133.589 | 129.516 | 127.654 |
| Nettowinstmarge
| 0.327 | 0.267 | 0.194 | 0.184 | 0.265 | 0.235 | 0.165 | 0.227 | 1.21 | 0.246 | 0.212 | 0.169 | 0.26 | 0.244 | 0.175 | 0.21 | 0.272 | 0.179 | 0.192 | 0.124 | 0.251 | 0.193 | 0.131 | 0.17 | 0.161 | 0.171 | 0.141 | 0.236 | 0.133 | 0.144 | 0.137 | 0.335 | 0.213 | 0.185 | 0.218 | 0.153 | 0.228 | 0.209 | 0.243 | 0.206 | 0.223 | 0.197 | 0.216 | 0.173 | 0.228 | 0.231 | 0.217 | 0.152 | 0.23 | 0.21 | 0.233 | 0.137 | 0.235 | 0.22 | 0.204 | 0.183 | 0.187 | 0.185 | 0.189 | 0.197 | 0.207 | 0.206 | 0.214 |
| WPA (Winst Per Aandeel)
| 78.06 | 64.35 | 45.46 | 39.03 | 57.84 | 48.55 | 32.27 | 39.85 | 205.83 | 39.58 | 33.19 | 25.01 | 36.8 | 33.16 | 23.16 | 25.46 | 31.83 | 22.82 | 23.51 | 13.8 | 22.76 | 20.38 | 14.67 | 16.81 | 14.3 | 14.95 | 11.58 | 19.31 | 9.52 | 10.07 | 8.21 | 14.83 | 8.85 | 7.47 | 8.04 | 5.37 | 6.96 | 6.68 | 6.89 | 5.63 | 5.9 | 5.27 | 5.16 | 3.92 | 4.86 | 4.77 | 4.14 | 2.89 | 3.93 | 3.57 | 3.62 | 2.1 | 3.33 | 3.07 | 2.68 | 2.27 | 2.19 | 2.09 | 2.01 | 1.95 | 1.96 | 1.9 | 1.87 |
| Verwaterde WPA
| 77.5 | 63.43 | 44.81 | 38.64 | 57.01 | 48.05 | 31.97 | 39.29 | 202.91 | 39.01 | 32.9 | 25.01 | 36.51 | 32.54 | 22.52 | 25.46 | 31.04 | 22.29 | 22.95 | 13.8 | 22.23 | 19.92 | 14.39 | 16.81 | 14.3 | 14.95 | 11.58 | 19.31 | 9.52 | 10.07 | 8.21 | 14.83 | 8.85 | 7.47 | 8.04 | 5.37 | 6.96 | 6.68 | 6.89 | 5.63 | 5.9 | 5.27 | 5.15 | 3.92 | 4.86 | 4.77 | 4.12 | 2.89 | 3.93 | 3.57 | 3.59 | 2.1 | 3.3 | 3.05 | 2.66 | 2.27 | 2.18 | 2.09 | 2.01 | 1.95 | 1.96 | 1.9 | 1.87 |
| EBITDA
| 7,636.921 | 7,554.536 | 6,916.156 | 5,275.51 | 6,776.625 | 6,105.181 | 5,872.98 | 4,381.415 | 5,996.393 | 4,976.24 | 4,849.261 | 3,324.694 | 4,417.446 | 4,109.294 | 3,553.736 | 3,048.009 | 3,628.071 | 3,006.761 | 3,142.639 | 1,845.447 | 2,906.622 | 2,495.754 | 2,304.217 | 1,931.292 | 2,142.682 | 1,874.621 | 1,820.999 | 1,307.276 | 1,152.798 | 1,075.635 | 1,273.446 | 922.073 | 1,119.264 | 1,074.155 | 1,007.839 | 751.361 | 892.241 | 851.952 | 832.527 | 651.802 | 747.908 | 731.608 | 659.322 | 536.8 | 626.536 | 598.607 | 535.463 | 448.913 | 525.357 | 510.49 | 472.022 | 338.097 | 438.247 | 441.675 | 382.329 | 347.85 | 338.021 | 315.473 | 316.014 | 274.161 | 268.654 | 259.647 | 254.842 |
| EBITDA ratio
| 0.422 | 0.413 | 0.389 | 0.327 | 0.41 | 0.39 | 0.396 | 0.328 | 0.465 | 0.408 | 0.409 | 0.299 | 0.415 | 0.406 | 0.364 | 0.341 | 0.421 | 0.321 | 0.348 | 0.226 | 0.436 | 0.321 | 0.279 | 0.265 | 0.326 | 0.29 | 0.299 | 0.215 | 0.216 | 0.207 | 0.293 | 0.28 | 0.362 | 0.358 | 0.369 | 0.289 | 0.394 | 0.386 | 0.425 | 0.344 | 0.41 | 0.397 | 0.401 | 0.343 | 0.426 | 0.422 | 0.408 | 0.343 | 0.446 | 0.439 | 0.445 | 0.323 | 0.452 | 0.464 | 0.427 | 0.411 | 0.422 | 0.409 | 0.434 | 0.405 | 0.416 | 0.414 | 0.428 |