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Sankey diagram of GMO Payment Gateway, Inc.. A complete text table follows the diagram.
Money Service Business is the next-largest disclosed stream in the latest EDINET half-year filing.
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Every category amount is a reported EDINET XBRL fact. Nodes described as arithmetic bridges are calculated residuals and do not imply a separately reported filing line.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Payment Processing Business | 1 | 34.1B | 73.9% of reported total |
| Money Service Business | 1 | 11.1B | 24.1% of reported total |
| Payment enhancement business | 1 | 919M | 2.0% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| External customer revenue | 2 | 46.1B | Reported six-month total · ¥46.1B |
| Operating profit | 3 | 18.8B | 40.8% operating margin |
| Operating costs & expenses | 3 | 27.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 18.9B | Reported pretax result |
| Net non-operating income | 3 | 75M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 12.0B | Reported parent-company result |
| Tax, attribution & other | 5 | 6.8B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Payment Processing Business | External customer revenue | 34.1B |
| Money Service Business | External customer revenue | 11.1B |
| Payment enhancement business | External customer revenue | 919M |
| Other & rounding | External customer revenue | 2M |
| External customer revenue | Operating profit | 18.8B |
| External customer revenue | Operating costs & expenses | 27.3B |
| Operating profit | Profit before tax | 18.8B |
| Net non-operating income | Profit before tax | 75M |
| Profit before tax | Net profit attributable to owners | 12.0B |
| Profit before tax | Tax, attribution & other | 6.8B |