(million yen)
| 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
|---|---|---|---|---|---|---|
| FY | 1,052,943 | 1,205,846 | 1,567,421 | 1,672,377 | 1,814,663 | 1,917,478 |
| 3Q | 759,614 | 873,815 | 1,160,136 | 1,238,596 | 1,346,840 | 1,428,759 |
| 2Q | 484,145 | 557,223 | 750,962 | 784,909 | 871,799 | 925,293 |
| 1Q | 238,634 | 273,879 | 373,352 | 390,565 | 430,523 | 463,085 |
| (million yen) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
(million yen)
| 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
|---|---|---|---|---|---|---|
| FY | 152,276 | 162,125 | 189,503 | 314,533 | 208,191 | 315,033 |
| 3Q | 123,542 | 142,226 | 176,515 | 290,260 | 174,280 | 254,765 |
| 2Q | 75,661 | 98,237 | 115,469 | 99,478 | 116,128 | 172,659 |
| 1Q | 36,164 | 50,632 | 51,385 | 49,721 | 59,397 | 106,802 |
| （million yen） | |||||||||||||||||||||||||||||||||||
|
(million yen)
| 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
|---|---|---|---|---|---|---|
| FY | 135,676 | 142,615 | 158,542 | 235,219 | 181,621 | 274,882 |
| 3Q | 116,011 | 127,562 | 136,212 | 229,289 | 170,179 | 224,033 |
| 2Q | 75,586 | 86,748 | 106,060 | 87,683 | 123,420 | 144,735 |
| 1Q | 41,360 | 44,928 | 51,783 | 45,221 | 73,198 | 87,699 |
(million yen)
| 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
|---|---|---|---|---|---|---|
| FY | 81,675 | 70,145 | 77,316 | 178,868 | 113,199 | 153,465 |
| 3Q | 75,056 | 66,869 | 66,821 | 180,151 | 122,448 | 127,677 |
| 2Q | 51,177 | 45,837 | 54,226 | 40,307 | 93,736 | 87,254 |
| 1Q | 27,379 | 22,750 | 26,617 | 25,232 | 37,316 | 51,527 |
| （％） | ||||||||||||||||||||||||||||||||||||||||
|
| （yen） | |||||||||||||||
|
(million yen)
| 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
|---|---|---|---|---|---|---|
| FY | 3,933,910 | 6,691,328 | 7,110,386 | 8,588,722 | 9,043,969 | 9,158,346 |
| 3Q | 3,927,177 | 4,299,456 | 7,119,898 | 8,573,818 | 8,983,716 | 9,451,486 |
| 2Q | 2,795,895 | 4,112,203 | 6,886,744 | 7,514,707 | 8,699,376 | 8,884,696 |
| 1Q | 2,586,450 | 3,980,316 | 6,693,354 | 7,247,081 | 8,450,123 | 8,968,078 |
(million yen)
| 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
|---|---|---|---|---|---|---|
| FY | 771,548 | 2,682,318 | 2,684,377 | 2,919,399 | 3,037,088 | 2,998,170 |
| 3Q | 773,044 | 827,171 | 2,728,748 | 2,917,230 | 3,031,828 | 2,994,685 |
| 2Q | 749,171 | 777,830 | 2,699,788 | 2,766,320 | 3,006,895 | 2,932,209 |
| 1Q | 725,276 | 752,943 | 2,666,088 | 2,689,975 | 2,942,816 | 3,077,936 |
- The figures for Adjustments represent inter-segment transaction and general corporate expenses not belonging to any reporting segment
- In FY2017-1Q (2017/4-6), insurance proceeds of ¥4.9 billion as a result of the fire incident at the logistics center of ASKUL Corporation is recorded in "Other Income and Expenses" in "Commerce Bussiness".
- In FY2017-3Q (2017/10-12), gain on ASKUL Corporation's sales of property and equipment of ¥3.5 billion is recorded under "Other Income and Expenses" in "Commerce Bussiness".
- In FY2017-4Q (2018/1-3), gain on forgiveness of debt of ¥1.7 billion as a result of the fire incident at the logistics center of ASKUL Corporation is recorded under "Other Income and Expenses" in "Commerce Bussiness".
- The group has made The Japan Net Bank, Limited its consolidated subsidiary on February 1, 2018.
- In accordance with the change in accounting policy, part of the payment fees which was recorded as cost of sales, etc. has been deducted from revenue from FY2018-1Q (2018/4-6).
- In FY2018-1Q (2018/4-6), gain in sales of shares of IDC Frontier Inc. of ¥7.9 billion is included under “Other Income and Expenses” in “Others”.
- In FY2018-4Q (2019/1-3), impairment loss of ¥3.6 billion related to the property and equipment and intangible assets of ASKUL Corporation’s logistic center (AVC Hidaka) is recorded under “Other Income and Expenses” in “Commerce Business”.
- In FY2018-4Q (2019/1-3), impairment loss of ¥2.3 billion related to Synergy Marketing, Inc.’s intangible assets is recorded in “Other Income and Expenses” in “Media Business”.
- In FY2019-1Q, gain on change in equity of PayPay Corporation of ¥10.8 billion is recorded under “Other Non-Operating Income and Expenses”.
- ZOZO, Inc. became a consolidated subsidiary on November 13, 2019. The financial results of ZOZO, Inc. have been consolidated from November 2019.
- In FY2020-Q3, mainly recorded retirement loss due to renewal of existing system in credit card business, etc. under “Other Non-Operating Income and Expenses”.
- LINE Corporation became a consolidated subsidiary on March 1, 2021. The financial results of LINE Corporation have been consolidated from Mar-2021 in Others 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-Q1, reclassified into three business segements: Media, Commerce, and Strategic Business. Some services and subsidiaries have been transferred among segments. Prior data and comparative figures have been adjusted to the current segments retroactively.
- 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.
- From FY2022-Q1, Yahoo Japan Corporation’s financial service, which had previously been recorded under Strategic Business has been transferred to Media Business. Certain services of LINE Corporation, which had previously been recorded under Adjustments, have been transferred to each business segment. Consequently, the results of FY2021 have been retrospectively adjusted.
- 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-Q1, Yahoo Japan Corporation's data solution service and dely Inc.'s service were transferred from Other Business to Media Business. In addition, part of the expenses related to LINE Corporation and its subsidiaries, which were previously allocated in Others and Adjustments, have been allocated to each segment. The segment information for FY2022 has been retroactively revised as a result.
- 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.
- In FY2023-Q3, membership service business was transferred from Commerce Business to Media Business. In addition, email service was transferred from Other to Media Business. As a result, figures for FY2022, FY2023-Q1, and FY2023-Q2 have been retroactively revised.
- In FY2023-Q3, personnel expenses of the back office and technology divisions as well as expenses related to data centers and internal infrastructure that were classified under Adjustments, were allocated to each segment. In addition, some accounting items to which figures are recorded were changed due to the merger. As a result, figures for FY2022, FY2023-Q1, and FY2023-Q2 have been retroactively revised.
- 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.