( million yen)
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | |
|---|---|---|---|---|---|
| Revenue | 853,730 | 897,185 | 954,714 | 1,052,943 | 1,205,846 |
| ( million yen) | |||||||||||||||
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( million yen)
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | |
|---|---|---|---|---|---|
| Operating Income | 192,049 | 185,810 | 140,528 | 152,276 | 162,125 |
( million yen)
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | |
|---|---|---|---|---|---|
| Income before Income Taxes | 193,475 | 193,177 | 123,370 | 135,676 | 142,615 |
( million yen)
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | |
|---|---|---|---|---|---|
| Net Income Attributable to Owners of the Parent | 136,589 | 131,153 | 78,677 | 81,675 | 70,145 |
(%)
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | |
|---|---|---|---|---|---|
| Ratio of Net Income Attributable to Owners of the Parent to Revenue | 15.4 | 13.5 | 8.6 | 10.3 | 4.1 |
( million yen)
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | |
|---|---|---|---|---|---|
| Total Assets | 1,534,212 | 2,516,633 | 2,429,601 | 3,933,910 | 6,696,680 |
( million yen)
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | |
|---|---|---|---|---|---|
| Total Equity Attributable to Owners of the Parent | 930,820 | 1,013,368 | 818,291 | 771,548 | 2,682,318 |
| ( yen) | ||||||
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- Adjustments figures 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 in "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 in "Other Income and Expenses" in "Commerce Bussiness".
- The group has made The Japan Net Bank, Limited its consolidated subsidiary on February 1, 2018.
- Reporting segments for some services have been changed from FY2018-1Q (2018/4-6). The main change is the transfer of GYAO Corporation and video-related services, etc., from “Commerce Business” to “Media Business”. Prior data and comparative figures have been adjusted to the current segments retroactively.
- 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). Prior data and comparative figures have not been retroactively adjusted.
- In FY2018-1Q (2018/4-6), gain in sales of shares of IDC Frontier Inc. of ¥7.9 billion is included in “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 in “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 in “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.
- Some services and subsidiaries have been transferred among segments from FY2020-Q1. The main change is the transfer of automobile-related services including our subsidiary Carview Corporation, from “Commerce Business” to “Media Business”. Prior data and comparative figures have been adjusted to the current segments retroactively.
- Digital Content Business has been transferred to Media Business from FY2020-Q3. Prior data and comparative figures have been adjusted to the current segments retroactively.
- In FY2020-Q3, mainly recorded retirement loss due to renewal of existing system in credit card business, etc. in “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 in “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 in “Other Income and Expenses”