Figures in "Major Factors of Change" are figures after consolidation adjustments.
Compared PayPay Card's non-consolidated figure for FY2021 Q4 with PayPay (Consolidated) figure for FY2022 Q4 which includes PayPay Corporation and PayPay Card Corporation after eliminating
the internal transactions between the two companies.
2
FY2022 Q4 Factors of Change in Net Income Attributable to Owners of the Parent
Whole Group
(JPY B)
FY2022 Q4
YoY Difference
YoY
Major Factors of Change (JPY B)
Operating income
24.2
+11.2
+86.9 %
Other non-operating income
7.4
-18.6
-71.6 %
• Absence of impact of sales of SRE Holdings
shares -5.4
Other non-operating expenses
13.5
+11.0
+436.9 %
•
PayPay +3.5
Impairment loss on investments in
-12.2
+2.0
-14.3 %
•
LINE Consolidated +1.3 (LINE Bank Preparatory
associates and joint ventures
Company-7.1, LINE MAN +1.5, Demae-can
+3.9)
Profit before tax
5.9
-16.4
-73.4 %
Income tax expense
8.9
-1.9
-18.0 %
Profit for the period
-3.0
-14.4
-127.0 %
Non-controlling interests
-1.7
-2.6
-304.0 %
•
Impact of PayPay Consolidation
Net income attributable to owners of the parent
-1.2
-11.7
-112.2 %
3
FY2022 Q4 Equity in Losses of Associates and Joint Ventures
Major Equity-
Based in
Equity
Business
Method Affiliates
Ratio1
Content
WEBTOON
U.S.
32.3%
•
Operation of e-manga
Entertainment
services
Commerce
Demae-can
Japan
38.4%
•
Operation of website
specializing in home delivery
•
Provision of home
LINE MAN
Thailand
43.3%
delivery/mail/taxi dispatch
services, etc.
Payment/Finance
Kashikorn
Thailand
49.9%
•
Pure Internet bank
LINE Company
LINE Bank
Taiwan
49.9%
•
Pure Internet bank
Taiwan
PT. Bank KEB
Indonesia
20.0%
•
Pure Internet bank
Hana Indonesia
Whole Group
Equity in Losses of Associates and Joint Ventures
(JPY B)
Q4'21
Q1'22
Q2'22
Q3'22
Q4'22 0 LINE MAN
-1.5
-1.4
-1.9
-1.4
-3.5
-2.0
-0.6
-2.4
-1.6
-0.5
-0.9
-1.2
-0.5
-5.4
-1.9
-3.5
-2.1
-7.8
-0.6
-0.8
-7.0
-1.0
-0.6
-8.6
-2.4
-1.4
-0.6
-10.7
-2.4
-2.6
-12.2
-14.2
列1
Other
LINE Bank Preparatory Company
LINE MAN
WEBTOON Entertainment
Demae-can
1. As of March 31, 2023
4
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Disclaimer
Z Holdings Corporation published this content on 28 April 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 28 April 2023 06:36:10 UTC.
Z Holdings Corporation is a holding company organized around 3 areas of activity:
- operation of e-commerce portals (69.5% of net sales): primarily operation of the Yahoo! Japan Shopping, PayPay Mall, ASKUL, Lohaco, Zozotown, Line Friends and Line Gift online stores. In addition, the group operates online auction platforms (Yahuoku!, PayPay Flea Market, etc.), online hotel and travel booking platforms (Yahoo! Japan Travel, Ikyu Travel, etc.) and electronic payment and financial services platforms (PayPay Card, PayPay Bank, LINE Securities, etc.) ;
- media services (28.2%): Internet advertising and marketing services, operation of generalist portals providing Internet tools and services (search engines, e-mail, discussion forums, electronic diaries, instant messaging, etc.), and content ( e-books, video content, thematic directories, news, etc.);
- other (2.3%).