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GMO Payment Gateway, Inc. — Investor Relations & Filings

Ticker · 3769 ISIN · JP3385890003 LEI · 353800Q6U21E2PM83F86 T Financial and insurance activities
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Filings indexed 68 across all filing types
Latest filing 2024-05-13 Report Publication Anno…
Country JP Japan
Listing T 3769

About GMO Payment Gateway, Inc.

https://www.gmo-pg.com/en/

GMO Payment Gateway, Inc. is a payment service provider that offers comprehensive payment-related and financial services. The company's core offering is a payment gateway that enables merchants to integrate and deploy a wide variety of payment methods, including credit card and convenience store (CVS) payments, for online transactions. It serves a diverse client base ranging from e-commerce businesses to large public sector organizations. In addition to standard payment processing, the company provides specialized financial solutions such as "GMO Payment After Delivery," a buy-now-pay-later service, and "GMO B2B Early Payment," a financing service for business-to-business clients. The company focuses on digitizing financial flows to facilitate secure and seamless transactions.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (598 characters) and contains a structured header typical of Japanese regulatory filings (e.g., 【提出書類】確認書, 【根拠条文】金融商品取引法第24条の４の８第１項, 【提出先】関東財務局長). The core content confirms that the Representative Director has verified the appropriateness of the 'Quarterly Report' (四半期報告書) for the period ending March 31, 2024. This document is a 'Confirmation Document' (確認書) related to a quarterly report, not the full quarterly report itself (which would be classified as IR). Since it is a specific regulatory confirmation document related to financial reporting that doesn't fit the other specific categories (like DIRS, DIV, etc.), it falls best under the general 'Regulatory Filings' (RNS) category, as it is a specific regulatory submission. Alternatively, given the context of confirming a Quarterly Report (Interim Report), it is a specific regulatory filing related to financial reporting, but RNS is the most appropriate fallback for specific, non-standard regulatory confirmations.
2024-05-13 Japanese
四半期報告書－第31期第2四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, management analysis (MD&A), and segment performance for the second quarter of the 31st fiscal period (October 1, 2023, to March 31, 2024). This fits the definition of an Interim/Quarterly Report (IR). H1 2024
2024-05-13 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (600 chars) and contains a structured table format typical of regulatory filings in Japan. Key elements include: '【提出書類】確認書' (Filing Document: Confirmation Document), '【根拠条文】金融商品取引法第24条の４の８第１項' (Legal Basis: Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act), and a confirmation statement regarding the appropriateness of the '四半期報告書' (Quarterly Report) for the period ending December 31, 2023. This structure strongly suggests a formal confirmation or certification related to a periodic financial filing, specifically the Quarterly Report. Since the document itself is the confirmation ('確認書') and not the full Quarterly Report, it is best classified as a general Regulatory Filing (RNS) or potentially related to the Interim Report (IR) process. Given the explicit mention of confirming the '四半期報告書' (Quarterly Report), and the document being a short confirmation rather than the full report, RNS is the most appropriate general regulatory fallback, although it is closely tied to the IR category. However, looking at the definitions, there is no specific code for a 'Quarterly Report Confirmation Document'. The document confirms the appropriateness of the Quarterly Report, which is the Japanese equivalent of an Interim Report (IR). Since this is a formal regulatory confirmation document, RNS (Regulatory Filings) is the safest general classification, as it is a specific regulatory submission related to the quarterly filing process, rather than the full report (IR) or an earnings release (ER). Given the context of confirming a Quarterly Report, RNS is chosen as the best fit among the provided codes for a specific regulatory certification document.
2024-02-13 Japanese
四半期報告書－第31期第1四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, management analysis (MDA), and segment performance for the first quarter of the 31st fiscal period (Oct 1, 2023 - Dec 31, 2023). Since it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2024
2024-02-13 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director. The '提出理由' (Reason for Submission) explicitly states that the report is being filed because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on December 17, 2023, in accordance with Japanese financial regulations. The content details the resolutions passed, including dividend allocation and the election/re-election of directors, along with the voting results (votes for, against, abstentions). This structure—reporting the results of a shareholder meeting—is characteristic of an official filing detailing the outcome of an AGM. Since the document reports the *results* of the AGM, it aligns best with the 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting. Although it relates to the AGM, DVA is more specific for the results than AGM-R (which is for presentations/materials).
2023-12-19 Japanese
内部統制報告書－第30期(2022/10/01－2023/09/30)
Governance Information Classification · 100% confidence The document contains Japanese text with headers like '【提出書類】 内部統制報告書' (Document Submitted: Internal Control Report) and references to '金融商品取引法第24条の４の４第１項' (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It explicitly discusses the '財務報告に係る内部統制の基本的枠組み' (Basic Framework for Internal Control over Financial Reporting) and the results of its evaluation as of the fiscal year-end (2023年９月30日). This content directly corresponds to the requirements for an Internal Control Report, which is a mandatory filing in Japan, often associated with the annual reporting cycle but distinct from the full 10-K or a general Audit Report. Given the provided definitions, this document is a specific type of regulatory report focusing on internal controls. Since there is no specific code for a Japanese 'Internal Control Report' (which is often filed alongside the 10-K equivalent or as a standalone document), and it is a comprehensive report on internal controls rather than just an announcement, it is closest in nature to an Audit Report/Information (AR) or a specific regulatory filing. However, the content is purely about the internal control assessment framework and results, which aligns closely with the scope of an Audit Report or a specialized regulatory filing. Given the options, 'AR' (Audit Report / Information) is the most appropriate fit for a comprehensive report detailing internal control assessment results, as it covers applied accounting principles and regulatory stress tests/reports, which internal control reports are closely related to in function. If 'AR' is interpreted strictly as an external auditor's opinion, then 'RNS' (Regulatory Filings) would be the fallback. Since this is a formal, comprehensive report on internal controls required by law, and not just a brief announcement, I will classify it as 'AR' due to its substantive nature regarding financial reporting controls, or 'RNS' if we strictly adhere to the provided definitions and assume 'AR' is only for external audit opinions. Given the context of financial reporting integrity, 'AR' seems the best fit for a formal internal control report. Re-evaluating the definitions: 'AR' is 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. An internal control report fits well under 'results of internal... tests'.
2023-12-18 Japanese

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