Member of Financial Accounting Standards Foundation

Summary of Consolidated Financial Statements for the Third Quarter, FY2014
July 31, 2014
Exchange: First Section of Tokyo Stock Exchange
Name of listed company:

GMO Payment Gateway, Inc.

Stock code:

3769

Representative:

Issei Ainoura

President &Representative Director

Contact:

Ryu Muramatsu

Executive Vice President

Tel: +81-3-3464-0182

Scheduled date of submission ofquarterly reportAugust 12, 2014

Scheduled date ofcommencement ofdividend payment-

Supplemental materials preparedfor financial results

Yes

Information meeting arranged
related to financial resultsYes (for institutional investors andanalysts)

URL: http://corp.gmo-pg.com/(Amounts rounded down to the nearest one million yen)

1.

Consolidated Financial Statements for the Third Quarter, FY2014(From October 1, 2013 to June 30, 2014)(1) Consolidated Financial Statements (Percentages denote the increase or decrease from the previous period)
Net sales
Operating income
Ordinary income
Net income
3Q FY2014
3Q FY2013

Million yen
5,313
4,201

%
26.5
23.5

Million yen
1,915
1,576

%
21.5
15.7

(Note) Comprehensive income: 3Q FY2014: 1,146 million yen (20.4%)

3Q FY2014
3Q FY2013

Net income per share
Yen
65.31
55.08

Million yen
1,927
1,581

%
21.9
15.1

Million yen
1,126
946

%
19.0
24.2

3Q FY2013: 952 million yen (25.1%)

Diluted net income per share
Yen
65.23
54.88

In order to appropriately display the net income per share and diluted net income per share, in regard to the stock
attributed to the directors’ remuneration board incentive plan trust, it has the right to a claim of dividend and istherefore not included in treasury stock.
(2) Consolidated Financial Position

3Q FY2014
FY2013

Total assets
Million yen
24,89921,298

Net assets
Million yen
6,378
5,633

Reference: Equity: 3Q FY2014: 6,372 million yen
2.

Equity ratio
%
25.6
26.4

Net assets per share
Yen
369.01326.24FY2013: 5,623 million yen

Dividends
1Q

FY 2013
FY 2014
FY 2014 (forecast)

2Q
Yen
—
—

Yen
0.00
0.00

Yearly dividends
3Q
Fiscal Year end
Yen
Yen
—
24.50
—

28.50

Total
Yen
24.50
28.50

(Note) Revision of the most recently released dividend forecast: No
3.

Consolidated Financial Forecast for the Fiscal Year Ending September 2014
(From October 1, 2013 to September 30, 2014)(For the full year, percentages denote the increase or decrease from the previous period.)

Full year

Net sales
Million yen
%
6,934
20.3

Operating income
Million yen
%
2,475
20.8

Ordinary income
Million yen
%
2,460
20.1

(Note) Revision of the most recently released financial forecast: No

Net income
Million yen
%
1,421
16.8

Net income per
share
Yen
82.39

Notices:
(1)

(2)
(3)

(4)

Changes of important subsidiaries during the period (change of specific subsidiaries that lead to a change
in the scope of consolidation): No
Number of new subsidiaries: - (Name:), number of excluded subsidiaries: - (Name:)
Application of special accounting procedures for the execution of the financial statements: No
Changes in the accounting policy / changes in the accounting estimation / restatement of corrections[1] Changes associated with the revision of accounting policy, etc.: No[2] Changes other than [1]: No[3] Changes in accounting estimations: No[4] Restatement of corrections: No
Number of shares issued (common stock)
FY 2013: 17,238,200[1] Number of shares issued at the end of
3Q FY2014: 17,269,200
the term (including treasury stock)
FY 2013: 1,139[2] Number of treasury stocks at the end of 3Q FY2014: 1,139
the term
3Q FY2013: 17,190,593[3] Average number of shares
3Q FY2014: 17,253,658
In order to appropriately display the net income per share, in regard to the stock attributed to directors’
remuneration board incentive plan trust, it has the right to a claim of dividend and is therefore not included
in treasury stock.

*

Indication of the implementation status of quarterly review procedures
These quarterly financial statements are not subject to the quarterly review procedures of the Financial
Instruments and Exchange Act. At the time of disclosure of these quarterly financial statements, the quarterly
financial statement review procedures of the Financial Instruments and Exchange Act had not been completed.

*

Explanation of the proper use of financial forecasts and other important notes
The above forecasts are outlooks based on information currently available, and include various uncertain
factors. Actual performance may differ substantially from the forecasts due to changes in business conditions
and other factors. For the assumption on which financial forecasts are based and matters to be considered inusing financial forecasts, please refer to“(3) Review of consolidated earnings forecasts and other forecasts”
under“1. Qualitative Information on Consolidated Financial Statements for the Quarter” on page 4 of theattachment.

GMO Payment Gateway, Inc. (3769) Summary of Consolidated Financial Statements for the Third Quarter, FY2014

Table of contents of attachment
1. Qualitative Information on Consolidated Financial Statements for the Quarter(1) Qualitative information on consolidated operating results(2) Qualitative information on the consolidated financial condition(3) Review of consolidated earnings forecasts and other forecasts

2
2
3
4

2. Items concerning summary information (Notes)(1) Changes of important subsidiaries(2) Application of special accounting procedures for the execution of
the financial statements(3) Changes in the accounting policy/ changes in the accounting
estimation / restatement of corrections

44

3. Consolidated quarterly financial statements(1) Consolidated quarterly balance sheet(2) Consolidated quarterly statements of income and consolidated quarterly
statement of comprehensive income(3) Consolidated statements of cash flows(4) Notes to consolidated quarterly financial statement(Notes regarding the premise for continuance)(Note when there is a significant fluctuation in the amount of shareholders’ equity)

5
5

-1-

4
4

7
9
10
10
10

GMO Payment Gateway, Inc. (3769) Summary of Consolidated Financial Statements for the Third Quarter, FY2014

1. Qualitative Information on Consolidated Financial Statements for the
Quarter(1)

Qualitative information on consolidated operating results
Regarding the economic environment in Japan during the period under review, in spite of the reaction to therush of demand after the consumption tax hike, the Japanese economy is expected to show a gradual
recovery as a whole.
In regard to our core business, the non-face-to-face business transaction market is driven by the market ofsales of goods and the market of sales of non-goods like member services, digital contents and social
applications markets along with the growing popularity of smartphones and tablets and a new movement
impacting EC (e-commerce) businesses such as omni-channel, O2O and CtoC-EC sites that have
gradually been gaining popularity among consumers
In regard to the credit card field, credit card shopping is steadily growing, and people tend to make morepurchases via the Internet. Also, the non-face-to-face use of credit cards in the field of payment foreveryday living expenses continues to expand, such as payments for rent and medical costs, as well as
utility charges and public funds. In addition, credit card payment in BtoB-EC started in Japan, it is acertainty that opportunities to use credit cards will continue to increase.
Under such circumstances, the Group has pressed on with its businesses based on the three goals
described below, in order to expand the scale of operations, which is a factor for increasing revenues.
The Group, consisting of GMO Payment Gateway, Inc. (the Company), its consolidated subsidiaries GMO
Epsilon Inc., Social Appli Payment Service, Inc., GMO Payment Service, Inc., and GMO PAYMENTGATEWAY PTE. LTD., provide payment services for credit cards, etc. as consolidated subsidiaries of GMO
Internet, Inc.
.
[1]

Growth of the online payment fieldThrough new merchant acquisitions and the expansion of services in regard to existing merchants, wehave tried to increase the number of merchants, as well as the number and amount of processed
payments, which are the Group’s sales indicators.
The number of merchants during the third quarter of the current consolidated fiscal year increased by
4,204 to 48,532 compared to the end of the previous consolidated fiscal year. This was the result of
the active acquisition of new merchants using the PG Multi-Payment Service and the “Multi-payment
Service” of GMO Epsilon, Inc.
Changes in number of operating stores
End of
End of
End of
End of
September 2010 September 2011 September 2012 September 2013
Number ofoperating stores

Note:

26,48832,062

38,94944,328End ofJune 2014
48,532

Number of operating stores means the number of IDs assigned to each store to use theservice. It shows the number of stores (merchants) which have an agreement with theGroup, are connected to the system, and are able to process payments at any time.

The number and amount of processed payments steadily increased.
GMO Epsilon, Inc., our consolidated subsidiary, sells and provides the “Multi-Payment Service” and iscontributing to an increase in the number of operating stores and merchants acquiring service revenue.
This service provides a package of various payment methods such as credit cards to small-scalecompanies via its website, on a non-face-to-face basis.
[2] Development of the recurring payment field
We provide payment methods to public institutions, such as the Japan Pension Service, and local
governments, such as the Tokyo Prefectural government.
Since payment by credit card is increasing for utility charges, public funds and other monthly services
closely connected with everyday life, we provide payment methods for automobile tax payment sitesof the cities of Tokyo and Osaka, and water bill payment methods for the cities of Tokyo, Fukuoka,
Sapporo and Kobe. We have continued to attempt to develop this field.
During this period, the water department of the city of Osaka decided to adopt our credit card services
to receive credit card payments for the water bills from April 2014. We also operated a credit card
payment site for automobile taxes for the Mie prefecture starting in May 2014.
Furthermore, the credit card utilization rate for recurring payments of Japan Broadcasting (NHK, credit
card payment implementation started 2006) rose to 10.8% from 9.8% the previous year.
-2-

GMO Payment Gateway, Inc. (3769) Summary of Consolidated Financial Statements for the Third Quarter, FY2014[3]

Expansion of value-added services and new fields
As a value-added service making the best of the Group’s merchant base, we have made steadyefforts to expand services in areas related to the payment-processing business, such as the Online
Advertising Service, providing SSL server certifications, shipping services and early payment services.
In particular, the Online Advertising Service is steadily expanding the number of sales and and thenumber of merchants implementing this service. February 2014, GMO-PG won the award of
excellence for the contest of “account support campaign” which commends the superior agency ofutilization and the operative results of the advertisement, the contest of which was hosted by
Facebook, Inc. for the first time in Japan
Our subsidiary, Social Appli Payment Service, Inc. is providing member certification and the payment
platform “mopita” for smartphones.
Our subsidiary company GMO Payment Service is providing “GMO payment after delivery” service
which allows the user to pay after receiving the goods. The GMO Payment Service has increased thenumber of merchants and sales.
During this period, we constructed and provided management, maintenance and operation of callcenters for the BtoB credit card payment system, “Visa Business Pay,” that was launched by Visa
Worldwide (Japan) Co., Ltd.
We launched the new smartphone payment service “GMO Pallet” that allows simple payments using
only a smartphone app at actual stores.“GMO Pallet” is a new smartphone payment service that does
not require customers to take their credit cards out of their wallets when making payments. The Grouphas been promoting this service toward diffusion of O2O business.
With regard to overseas business, GMO-PG established a fifth oversea entity, GMO PAYMENTGATEWAY (THAILAND) CO., LTD. to provide GMO-PG Global Payment solutions to Japanese
non-face-to-face businesses with a local presence and targeting local markets in South East Asia.
GMO PAYMENT GATEWAY (THAILAND) CO., LTD. received an equity investment from 2C2P
(THAILAND) CO.,LTD.
In May 2014, GMO Epsilon, Inc., launched a credit card payment service that supports 21 foreign
currencies through the Epsilon payment gateway service “Epsilon”. GMO Epsilon and GMO Payment
Gateway will strengthen their support structure in order to support all the needs of e-commercebusinesses that are considering expanding overseas in addition to Japan.
In regard to operating expenses, due to the costs associated with the merchant sales improvement
service “Online Advertising Service", which has a high sales-cost ratio, expenses totaled
1,067,942,000 yen (an increase of 43.1% on a year-on-year basis). Selling, general andadministrative expenses were 2,330,408,000 yen (an increase of 24.1% on a year-on-year basis).

Consequently, the Group’s operating results for the cumulative third quarter of the current consolidated
fiscal year were as follows: Net sales amounted to 5,313,512,000 yen (an increase of 26.5% on a
year-on-year basis); operating income grew 21.5% on a year-on-year basis to 1,915,161,000 yen; ordinary
income amounted to 1,927,679,000 yen (an increase of 21.9% on a year-on-year basis); and net income
reached 1,126,900,000 yen (increase of 19.0% on a year-on-year basis).
In addition, net sales consisted of initial revenue of 419,688,000 yen (an increase of 29.6% on a
year-on-year basis), running revenue of 2,951,693,000 yen (an increase of 25.2% on a year-on-yearbasis) and merchant acquiring service revenue of 1,942,130,000 yen (an increase of 27.7% on a
year-on-year basis).
Ratio of ordinary income to net sales was 36.3%.

(2) Qualitative information regarding the consolidated financial condition[1]

AssetsThe balance of total assets at the end of the third quarter of the current consolidated fiscal year was
24,899,425,000 yen, up 3,601,186,000 yen as compared with the end of the previous consolidated
fiscal year. This increase was mainly due to an increase of cash and deposits (+2,635,383,000yen) and an increase of advance payments-trade (+281,646,000yen) and an increase of accounts
receivable-other (+240,222,000yen). The increase of cash and deposits was mainly caused by theincrease of deposits of merchants, in accordance with the merchant acquiring service agreement.
The deposits of merchants will mostly be paid out on the tenth of the next month, therefore the deposit
balance will decrease with receipt of deposits.

[2] Liabilities
The balance of liabilities at the end of the third quarter of the current consolidated fiscal year was
18,520,489,000 yen, up 2,856,070,000 yen as compared with the end of the previous consolidated
fiscal year. This increase was mainly caused by an increase in deposits received of 2,645,243,000
yen, which was an effect of the increase in deposits received from merchants in accordance with themerchant acquiring service agreement.
-3-

GMO Payment Gateway, Inc. (3769) Summary of Consolidated Financial Statements for the Third Quarter, FY2014[3]

Net assets
The balance of net assets at the end of the third quarter of the current consolidated fiscal year was
6,378,935,000 yen, up 745,115,000 yen as compared with the end of the previous consolidated fiscal
year. The increase was mainly attributable to net income of 1,126,900,000 yen, with a decrease of422,307,000 yen as a result of a distribution of surplus.

[4] Cash FlowsAt the end of the third quarter of the current consolidated fiscal year, cash and cash equivalents (the“Funds”) was 20,991,127,000 yen, up 2,632,783,000 yen as compared with the balance at the
beginning of the period. Cash flows at the end of the cumulative third quarter of the current
consolidated fiscal year are as follows.
Net cash provided by (used in) operating activities
Cash provided by operating activities during the cumulative third quarter of the current consolidated
fiscal year amounted to 3,505,034,000 yen (provided 3,621,619,000 yen for the corresponding periodof the previous fiscal year). This was mainly due to income before income taxes of 1,929,625,000 yen
and an increase in deposits received of 2,645,243,000 yen, after a payment of income taxes of
907,805,000 yen.
Net cash provided by (used in) investing activities
Cash used in investment activities totaled 442,715,000 yen (601,320,000 yen was used in thecorresponding period of the previous fiscal year.) This was mainly due to the acquisition of securities
of subsidiaries and affiliates (125,000,000 yen) and the acquisition of intangible assets (229,838,000
yen).
Net cash provided by (used in) financing activities
Cash used in financing activities totaled 433,163,000 yen (632,855,000 yen was used in thecorresponding period of the previous fiscal year). This was primarily attributable to the dividend
payment of 420,801,000 yen.

(3) Review of consolidated earnings forecasts and other forecasts
We expect the non-face-to-face business transaction market, on which the Group’s business is based, togrow as a result of an increase in the use of the Internet and the diversification of payment methods. In
particular, the increase in fields closely connected with everyday life, such as rent and medical costs, aswell as utility charges for electricity, gas and water and public funds, including auto tax, fixed property tax
and national pension premiums, will allow for an increase in the range of activities in the medium to longterm.
For the term ending September 2014, we expect initial revenue, running revenue and merchant acquiring
service revenue to increase steadily. We believe this will be achieved by accelerating the pace of acquiring
new merchants, strengthening the development of large-scale merchants through the provision of higher
quality services, and increasing revenue per merchant through providing services that increase added
value associated with the merchants' use of the Group.
In regard to costs, a part of the costs resulting from parallel operation caused by the data center integration
are postponed to this period, and strategic investments are continued, although we expect a 20.1% growthin ordinary income and a 35.5% ordinary income ratio.
From the above, there are no changes in the forecasted consolidated financial performance announced on
30th October 2013.

2. Items concerning summary information (Notes)(1)

Changes of important subsidiaries
N/A

(2)

Application of special accounting procedures for the execution of thefinancial statements
N/A

(3)

Changes in the accounting policy/ changes in the accounting estimation/
restatement of corrections
N/A

-4-

GMO Payment Gateway, Inc. (3769) Summary of Consolidated Financial Statements for the Third Quarter, FY2014

3. Consolidated quarterly financial statements(1)

Consolidated quarterly balance sheet(Unit: Thousand yen)

Summary of balance
sheet at the end of theprevious consolidated
fiscal year
(September 30, 2013)
AssetsCurrent assets
Cash and deposits

18,393,932

Accounts receivable-trade
Merchandise652,397
385

Supplies
Advance payments-trade381
379,736

Prepaid expenses
Deferred tax assets

58,767
123,786

Accounts receivable-other
Other

69,197
18,130Allowance for doubtful accounts
Total current assets
Noncurrent assets
Tangible assets
Buildings, net
Tools, furniture and fixtures, net
Other
Total tangible assets
Intangible assets
Goodwill
Right of trademark
Software
Other
Total intangible assets
Investments and other assets
Investment securities

End of the third quarterof the current
consolidated fiscal year
(June 30, 2014)

21,029,316
801,143
1,227
585
619,958
76,83365,352350,844△25,772

56,222△34,194

19,670,940

22,967,290

68,801
90,957

59,83066,670103,162

122,642

262,920

249,143

41,423426

33,376311

455,527
171,235

616,423
111,817668,612

761,929

421,165

531,667
3,704

Shares of subsidiaries and affiliates
Bonds of subsidiaries and affiliates
Investments in other securities of subsidiaries andaffiliates
Long-term loans receivable from directors andemployees
Claims provable in bankruptcy, claims provable inrehabilitation and other

2,010
11,000Long-term prepaid expenses
Lease and guarantee deposits

6,114
155,476

Deferred tax assets
Allowance for doubtful accounts

59,248△10,198

Total investments and other assets

695,764

921,0621,627,298

1,932,135

21,298,239

24,899,425

Total noncurrent assets
Total assets-5-

11,00035,296

144,052

3,746

2,024

11,904

11,8998,998
150,422
67,487△10,193

GMO Payment Gateway, Inc. (3769) Summary of Consolidated Financial Statements for the Third Quarter, FY2014(Unit: Thousand yen)

Liabilities
Current liabilities
Accounts payable-trade
Accounts payable-other
Income taxes payable
Accrued consumption taxes
Advances received
Deposits received
Provision for bonuses
Other provisions
Other
Total current liabilities
Noncurrent liabilities
Provision for directors’ remuneration Board Incentive
Plan Trust
Other
Total noncurrent liabilities
Total liabilities
Net assets
Shareholders’ equity
Capital stock
Capital surplus
Retained earnings
Treasury stock
Total shareholders’ equity
Accumulated other comprehensive income
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Total Accumulated other comprehensive income
Subscription rights to shares
Minority interests
Total net assets
Total liabilities and net assets-6-

Summary of balance
sheet at the end of theprevious consolidated
fiscal year
(September 30, 2013)

End of the third quarterof the current
consolidated fiscal year
(June 30, 2014)

188,761
227,045477,216
66,046
8,842
14,337,566
156,000
35,42040,111
15,537,011

241,583
515,253
328,283
117,189
10,81916,982,809
53,07848,40048,861
18,346,278

30,00097,407
127,407
15,664,418

60,000114,211
174,211
18,520,489

696,111
956,032
4,222,226△264,723
5,609,646

708,118
968,040
4,926,818△264,723
6,338,254

7,968
5,748
13,717
10,456
5,633,820
21,298,239

24,601
9,147
33,7493,774
3,157
6,378,935
24,899,425

GMO Payment Gateway, Inc. (3769) Summary of Consolidated Financial Statements for the Third Quarter, FY2014(2) Consolidated quarterly statements of income and consolidated quarterly
statement of comprehensive income(Consolidated quarterly statements of income)(Cumulative third quarter of the consolidated fiscal year)(Unit: Thousand yen)

Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating income
Non-operating income
Interest income
Dividends income
Earnings on reversal of dividends payable
Rent income
Commissions received
Exchange earnings
Other
Total non-operating income
Non-operating expenses
Interest expenses
Equity in losses of affiliates
Loss on investment in silent partnership
Loss on investment in partnership
Rent expenses
Other
Total non-operating expenses
Ordinary income
Extraordinary income
Income from securities soldTotal extraordinary income
Extraordinary loss
Loss on retirement of noncurrent assets
Loss on valuation of investment securities
Total extraordinary loss
Income before income taxes
Corporate, inhabitant and enterprise taxes
Income taxes-deferred
Total income taxes
Income before minority interests
Minority interest in loss(△)
Net income-7-First nine months of theprevious consolidated
fiscal year
(From October 1, 2012
to June 30, 2013)
4,201,021
746,2323,454,789
1,878,075
1,576,713

First nine months of thecurrent consolidated
fiscal year
(From October 1, 2013
to June 30, 2014)
5,313,512
1,067,942
4,245,569
2,330,408
1,915,161

881
16
1,172
10,872－
22,696
1,570
37,210

5,943
4,263
770
10,42015,325
1,457
3,196
41,377

5,823
10,947872
3,357
10,650664
32,315
1,581,608

1,323
11,4883,061
2,361
10,209414
28,8591,927,679

16,77016,770

11,221
11,221

1,989
8,783
10,773
1,587,605
607,30933,408640,717946,888－946,888

9,276
－
9,276
1,929,625
761,756
40,983
802,739
1,126,885△14
1,126,900

GMO Payment Gateway, Inc. (3769) Summary of Consolidated Financial Statements for the Third Quarter, FY2014(Consolidated quarterly statements of comprehensive income)(Cumulative third quarter of the consolidated fiscal year)(Unit: Thousand yen)

Income before minority interests
Other comprehensive income
Other valuation difference on available-for-sale securities
Foreign currency translation adjustment
Total other comprehensive income
Comprehensive income(Details)
Parent company shareholders’ comprehensive income
Minority’s comprehensive income-8-First nine months of theprevious consolidated
fiscal year
(From October 1, 2012
to June 30, 2013)

First nine months of thecurrent consolidated
fiscal year
(From October 1, 2013
to June 30, 2014)

946,888

1,126,885

△715
6,495
5,779
952,668

16,632
3,379
20,011
1,146,897

952,668－

1,146,932△34

GMO Payment Gateway, Inc. (3769) Summary of Consolidated Financial Statements for the Third Quarter, FY2014(3)

Consolidated statements of cash flows(Unit: Thousand yen)

Net cash provided by (used in) operating activities
Income before income taxes
Depreciation
Amortization of goodwill
Increase and decrease in provision (△decrease)
Interest and dividends income
Interest expenses
Foreign exchange gains and losses (△gains)
Equity in gains and losses of affiliates (△gains)
Gains and losses on investments in silent partnership(△gains)
Gains and losses on investment in partnership (△gains)
Gain and loss on investment securities sold (△gains)
Loss on retirement of noncurrent assets
Gains and losses on valuation of investment securities(△gains)
Increase and decrease in accounts receivable(△Increase)
Increase and decrease in inventories (△increase)
Increase and decrease in advance payments-trade(△increase)
Increase and decrease in accounts receivable-other(△increase)
Increase and decrease in purchase debts (△decrease)
Increase and decrease in deposits received (△decrease)
Other
SubtotalInterest and dividends income received
Interest expenses paid
Income taxes paid
Net cash provided by (used in) operating activities
Net cash provided by (used in) investing activities
Purchase of property, plants and equipment
Purchase of intangible assets
Purchase of investment securities
Proceeds from sales of investment securities
Purchase of other securities of subsidiaries and affiliates
Proceeds from guarantee deposits received
Other
Net cash provided by (used in) investing activities
Net cash provided by (used in) financing activities
Proceeds from issuance of common stock
Purchase of treasury stock
Cash dividends paid
Proceeds from stock issuance to minority shareholders
Other
Net cash provided by (used in) financing activities
Translation differences of cash and cash equivalents
Increase and decrease in cash and cash
equivalents(△decrease)
Balance of cash and cash equivalents at the beginning of theperiodCash and cash equivalents at the end of period-9-First nine months of theprevious consolidated
fiscal year
(From October 1, 2012
to June 30, 2013)

First nine months of thecurrent consolidated
fiscal year
(From October 1, 2013
to June 30, 2014)

1,587,605
160,901
8,046△57,178△898
5,823△22,634
10,947

1,929,625
196,367
8,046△51,525△10,207
1,323△1,461
11,488872
3,357△16,770
1,989

3,061
2,361
△11,221
9,276

8,783

－

△75,965△197△148,742△1,046△85,533△240,222△258,801
19,9403,084,388
40,464
4,415,142
1,149△5,823△788,848
3,621,619△282,060
52,8212,645,243
294,991
4,408,118
6,045△1,323△907,805
3,505,034△46,660△209,849△360,600
40,500－2,044△26,753△601,320△9,143△229,838△86,969
14,221△125,000－△5,984△442,715

17,166△260,663△333,840－△55,517△632,855
16,51817,333－△420,801
3,192△32,888△433,163
3,627

2,403,962

2,632,783

12,774,220
15,178,182

18,358,343
20,991,127

GMO Payment Gateway, Inc. (3769) Summary of Consolidated Financial Statements for the Third Quarter, FY2014(4) Notes to the consolidated quarterly financial statement(Notes regarding the premise for continuance)
N/A(Note when there is a significant fluctuation in the amount of shareholders’ equity)
N/A- 10 -