(million yen)
| 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
|---|---|---|---|---|---|
| Revenue | 1,205,846 | 1,567,421 | 1,672,377 | 1,814,663 | 1,917,478 |
| ( million yen) | ||||||||||||||||||
|
(million yen)
| 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
|---|---|---|---|---|---|
| Operating Income | 162,125 | 189,503 | 314,533 | 208,191 | 315,033 |
| ( million yen) | ||||||||||||||
|
(million yen)
| 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
|---|---|---|---|---|---|
| Income before Income Taxes | 142,615 | 158,542 | 235,219 | 181,621 | 274,882 |
(million yen)
| 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
|---|---|---|---|---|---|
| Net Income Attributable to Owners of the Parent | 70,145 | 77,316 | 178,868 | 113,199 | 153,465 |
(%)
| 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
|---|---|---|---|---|---|
| Ratio of Net Income Attributable to Owners of the Parent to Revenue | 4.1 | 2.9 | 6.4 | 3.8 | 5.1 |
| ( yen) | ||||||
|
(million yen)
| 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
|---|---|---|---|---|---|
| Total Assets | 6,691,328 | 7,110,386 | 8,588,722 | 9,043,969 | 9,158,346 |
(million yen)
| 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
|---|---|---|---|---|---|
| Total Equity Attributable to Owners of the Parent | 2,682,318 | 2,684,377 | 2,919,399 | 3,037,088 | 2,998,170 |
- The figures for Adjustments represent inter-segment transaction and general corporate expenses not belonging to any reporting segment
- In FY2020-Q4, mainly recorded gain on sale of fixed assets due to sale-and-leaseback transaction conducted on some offices of subsidiaries in Credit card business under “Other Income and Expenses”.
- In FY2020-Q4, mainly recorded impairment loss related to use-of-right assets of ¥10.6 billion accompanying the business integration with LINE Corporation under “Other Income and Expenses”.
- In FY2021-Q2, recorded gain on sale of shares of subsidiaries of ¥15.0 billion due to the transfer of all shares of YJFX, Inc. under "Other Income and Expenses"
- In FY2021-Q3, recorded impairment loss on investments in associates and joint ventures of ¥18.3 billion under "Other Non-Operating Income and Expenses" due to the reduction of the carrying amount of the investment accounted for using the equity method with regard to Demae-can Co., Ltd., to the recoverable amount.
- In FY2021-Q4, recorded gain on loss of control of subsidiary under “Other Income and Expenses” because eBOOK Initiative Japan Co., Ltd., ceased to be a subsidiary.
- In FY2022-Q2, recorded gain on remeasurement relating to business combinations due to the consolidation of LINE MUSIC Corporation under "Other Income and Expenses"
- In FY2022-Q3, recorded gain on remeasurement relating to business combinations of ¥147.3 billion in "Other Income and Expenses" due to the consolidation of PayPay Corporation.
- In FY2022-Q3, recorded gain on sale of shares of subsidiaries under "Other Income and Expenses" due to the transfer of the livedoor business to MINKABU THE INFONOID, Inc.
- In FY2022-Q3, recorded impairment loss on investments in associates and joint ventures of ¥31.3 billion under "Other Non-Operating Income and Expenses" due to the reduction of the carrying amount of the investment accounted for using the equity method with regard to Demae-can Co., Ltd., to the recoverable amount.
- In FY2023-Q1, AI Company business operated by LINE Corporation was transferred to WORKS MOBILE Japan Corp. through a company split and the shares of WORKS MOBILE Japan Corp. were acquired as consideration. The difference between the consideration of the company split and the net assets related to the transferred business was recorded as gain on transfer from business divestiture under "Other Income and Expenses."
- In FY2023-Q1, gain on change in equity interest was recorded under "Other Non-Operating Income and Expenses" due to the change in equity ratio of the Z Holdings Group in Webtoon Entertainment Inc.
- In FY2023-Q2, recorded gain on loss of control of subsidiary under “Other Income and Expenses” because JDW Co.,Ltd. ceased to be a subsidiary.
- From FY2023-Q1, items for capitalizing expenses associated with internal development have been changed. As a result, figures under Adjustments for FY2022 have been retroactively revised.
- In FY2023-Q4, recorded compensation received for damage in "Other Operating Income" as a result of the finalization of a lawsuit filed by ASKUL Corporation claiming compensation for damages related to a fire at its distribution center, ASKUL Logi Park Tokyo Metropolitan.
- In FY2024-Q1, recorded gain on loss of control of subsidiary under "Other Income and Expenses" because the IPX Group (IPX Corporation and its subsidiaries) ceased to be a subsidiary.
- In FY2024-Q1, recorded gain on loss of control of subsidiary under "Other Income and Expenses" because the LINE NEXT Group (LINE NEXT Corporation and its subsidiaries) ceased to be a subsidiary.
- In FY2024-Q1, recorded gain on loss of control of subsidiary under "Other Income and Expenses" because the ValueCommerce Group (ValueCommerce Co., Ltd. and its subsidiaries) ceased to be a subsidiary.
- In FY2024-Q3, Ikyu.com for Restaurants and PayPay Gourmet services were transferred from Media Business to Commerce Business. As a result, figures for FY2023, FY2024 Q1, and FY2024 Q2 have been retroactively revised.
- In FY2025-Q1, the standards for allocating personnel expenses of technology divisions and expenses related to data centers and internal infrastructure were revised. As a result, figures for FY2024 have been retroactively adjusted.
- In FY2025-Q1, gain on remeasurement relating to business combinations was recognized in other income and expenses, due to the capital increase in LINE Bank Taiwan Limited, resulting in the company becoming a consolidated subsidiary.
- In FY2025-Q1, gain on remeasurement relating to business combinations was recognized in other income and expenses, due to the share acquisition and subscription to a third-party allotment of shares in PayPay Securities Corporation by PayPay Corporation, resulting in PayPay Securities Corporation becoming a consolidated subsidiary.