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Since the start of FY9/16, the IFRS has been applied instead of the J-GAAP, which had been adopted until then.
Revenue is disclosed as an IFRS-based indicator instead of traditional net sales, which are also disclosed as reference information on a voluntary basis. Revenue from the AdvertisingAgency Sales, which accounts for the majority of the Internet Marketing Business, shows only the posted net margins.
Non-GAAP operating profit is disclosed on a voluntary basis to present actual business conditions more appropriately. Non-GAAP operating profit refers to the profit indicator used toassess ordinary business conditions after adjustments are made to IFRS-based operating profit pertaining to temporary factors such as the impairment losses, and gains or losses on thesales of fixed assets.
Numbers in this material are rounded to the respective nearest unit.
5,275 100.0% +20.9% 4,362 100.0%
4,271 81.0% +20.2% 3,552 81.4%
3,061 58.0% +3.2% 2,968 68.0%
1,215 23.0% +97.9% 614 14.1%
1,205 22.8% +110.4% 572 13.1%
865 16.4% +123.2% 388 8.9%
20,000 26.4%
ー ー
ー ー
2,850 42.6%
ー ー
1,785 48.5%
23,027 ― +20.0% 19,187 ― 85,000 27.1%
-5.5%
-0.5%
4.5%
9.5%
14.5%
19.5%
24.5%
29.5%
34.5%
673 740 690 730 810 853 810 869 1,005 +15.6% +24.1%
273 286 230 239 251 257 268 287 296 +3.2% +17.8%
95 143 98 112 118 131 138 84 240 +187.4% +104.0%
306 311 362 378 441 465 404 499 468 -6.1% +6.3%
2,947 3,001 2,990 2,985 2,968 3,009 3,058 3,121 3,061 -1.9% +3.2%
1,934 1,895 2,015 1,925 1,995 1,984 2,129 2,171 2,104 -3.1% +5.5%
― 173 ― ― ― 99 ― ― ― ― ―
344 343 343 343 330 335 344 316 324 +2.6% -1.9%
221 167 192 230 174 167 203 201 184 -8.8% +5.5%
448 424 440 488 469 424 382 433 450 +3.9% -4.0%
0713202633404653596673798692991061121191251321391451521581651721781851911982052112182242312382442512572642712772842902973043103173233303373433503563633703763833893964034094164224294364424494554624694754824884955025085155215285355415485545615685745815875946016076146206276346406476536606676736806866937007067137197267337397467527597667727797857927998058128188258328388458518588658718788848918989049119179249319379449509579649709779839909971,0031,0101,0161,0231,0301,0361,0431,0491,0561,0631,0691,0761,0821,0891,0961,1021,1091,1151,1221,1291,1351,1421,1481,1551,1621,1681,1751,1811,1881,1951,2011,2081,2141,2211,2281,2341,2411,2471,2541,2611,2671,2741,2801,2871,2941,3001,3071,3131,3201,3271,3331,3401,3461,3531,3601,3661,3731,3791,3861,3931,3991,4061,4121,4191,4261,4321,4391,4451,4521,4591,4651,4721,4781,4851,4921,4981,5051,5111,5181,5251,5311,5381,5441,5511,5581,5641,5711,5771,5841,5911,5971,6041,6101,6171,6241,6301,6371,6431,6501,6571,6631,6701,6761,6831,6901,6961,7031,7091,7161,7231,7291,7361,7421,7491,7561,7621,7691,7751,7821,7891,7951,8021,8081,8151,8221,8281,8351,8411,8481,8551,8611,8681,8741,8811,8881,8941,9011,9071,9141,9211,9271,9341,9401,9471,9541,9601,9671,9731,9801,9871,9932,0002,0062,0132,0202,0262,0332,0392,0462,0532,0592,0662,0722,0792,0862,0922,0992,1052,1122,1192,1252,1322,1382,1452,1522,1582,1652,1712,1782,1852,1912,1982,2042,2112,2182,2242,2312,2372,2442,2512,2572,2642,2702,2772,2842,2902,2972,3032,3102,3172,3232,3302,3362,3432,3502,3562,3632,3692,3762,3832,3892,3962,4022,4092,4162,4222,4292,4352,4422,4492,4552,4622,4682,4752,4822,4882,4952,5012,5082,5152,5212,5282,5342,5412,5482,5542,5612,5672,5742,5812,5872,5942,6002,6072,6142,6202,6272,6332,6402,6472,6532,6602,6662,6732,6802,6862,6932,6992,7062,7132,7192,7262,7322,7392,7462,7522,7592,7652,7722,7792,7852,7922,7982,8052,8122,8182,8252,8312,8382,8452,8512,8582,8642,8712,8782,8842,8912,8972,9042,9112,9172,9242,9302,9372,9442,9502,9572,9632,9702,9772,9832,9902,9963,0033,0103,0163,0233,0293,0363,0433,0493,0563,0623,0693,0763,0823,0893,0953,1023,1093,1153,1223,1283,1353,1423,1483,1553,1613,1683,1753,1813,1883,1943,2013,2083,2143,2213,2273,2343,2413,2473,2543,2603,2673,2743,2803,2873,2933,300
0713202633404653596673798692991061121191251321391451521581651721781851911982052112182242312382442512572642712772842902973043103173233303373433503563633703763833893964034094164224294364424494554624694754824884955025085155215285355415485545615685745815875946016076146206276346406476536606676736806866937007067137197267337397467527597667727797857927998058128188258328388458518588658718788848918989049119179249319379449509579649709779839909971,0031,0101,0161,0231,0301,0361,0431,0491,0561,0631,0691,0761,0821,0891,0961,1021,1091,1151,1221,1291,1351,1421,1481,1551,1621,1681,1751,1811,1881,1951,2011,2081,2141,2211,2281,2341,2411,2471,2541,2611,2671,2741,2801,2871,2941,3001,3071,3131,3201,3271,3331,3401,3461,3531,3601,3661,3731,3791,3861,3931,3991,4061,4121,4191,4261,4321,4391,4451,4521,4591,4651,4721,4781,4851,4921,4981,5051,5111,5181,5251,5311,5381,5441,5511,5581,5641,5711,5771,5841,5911,5971,6041,6101,6171,6241,6301,6371,6431,6501,6571,6631,6701,6761,6831,6901,6961,7031,7091,7161,7231,7291,7361,7421,7491,7561,7621,7691,7751,7821,7891,7951,8021,8081,8151,8221,8281,8351,8411,8481,8551,8611,8681,8741,8811,8881,8941,9011,9071,9141,9211,9271,9341,9401,9471,9541,9601,9671,9731,9801,9871,9932,0002,0062,0132,0202,0262,0332,0392,0462,0532,0592,0662,0722,0792,0862,0922,0992,1052,1122,1192,1252,1322,1382,1452,1522,1582,1652,1712,1782,1852,1912,1982,2042,2112,2182,2242,2312,2372,2442,2512,2572,2642,2702,2772,2842,2902,2972,3032,3102,3172,3232,3302,3362,3432,3502,3562,3632,3692,3762,3832,3892,3962,4022,4092,4162,4222,4292,4352,4422,4492,4552,4622,4682,4752,4822,4882,4952,5012,5082,5152,5212,5282,5342,5412,5482,5542,5612,5672,5742,5812,5872,5942,6002,6072,6142,6202,6272,6332,6402,6472,6532,6602,6662,6732,6802,6862,6932,6992,7062,7132,7192,7262,7322,7392,7462,7522,7592,7652,7722,7792,7852,7922,7982,8052,8122,8182,8252,8312,8382,8452,8512,8582,8642,8712,8782,8842,8912,8972,9042,9112,9172,9242,9302,9372,9442,9502,9572,9632,9702,9772,9832,9902,9963,0033,0103,0163,0233,0293,0363,0433,0493,0563,0623,0693,0763,0823,0893,0953,1023,1093,1153,1223,1283,1353,1423,1483,1553,1613,1683,1753,1813,1883,1943,2013,2083,2143,2213,2273,2343,2413,2473,2543,2603,2673,2743,2803,2873,2933,300
ー ー
4,704 100.0% +22.6% 3,838 100.0%
4,044 86.0% +21.8% 3,319 86.5%
& 2,078 44.2% +1.6% 2,046 53.3%
1,971 41.9% +53.2% 1,287 33.5%
【 】 22,605 ― +20.4% 18,770 ―
17,300 27.2%
ー ー
ー ー
5,700 34.6%
660 100.0% +8.9% 606 100.0%
309 46.7% -0.3% 309 51.1%
& 571 86.5% +9.7% 521 85.9%
-263 — -53 -209 —
3,000 22.0%
— —
— —
-800 —
-330
-130
70
270
470
670
-12.0%
-7.0%
-2.0%
3.0%
8.0%
13.0%
18.0%
23.0%
28.0%
-1,400,000,000-1,385,600,000-1,371,200,000-1,356,800,000-1,342,400,000-1,328,000,000-1,313,600,000-1,299,200,000-1,284,800,000-1,270,400,000-1,256,000,000-1,241,600,000-1,227,200,000-1,212,800,000-1,198,400,000-1,184,000,000-1,169,600,000-1,155,200,000-1,140,800,000-1,126,400,000-1,112,000,000-1,097,600,000-1,083,200,000-1,068,800,000-1,054,400,000-1,040,000,000-1,025,600,000-1,011,200,000-996,800,000-982,400,000-968,000,000-953,600,000-939,200,000-924,800,000-910,400,000-896,000,000-881,600,000-867,200,000-852,800,000-838,400,000-824,000,000-809,600,000-795,200,000-780,800,000-766,400,000-752,000,000-737,600,000-723,200,000-708,800,000-694,400,000-680,000,000-665,600,000-651,200,000-636,800,000-622,400,000-608,000,000-593,600,000-579,200,000-564,800,000-550,400,000-536,000,000-521,600,000-507,200,000-492,800,000-478,400,000-464,000,000-449,600,000-435,200,000-420,800,000-406,400,000-392,000,000-377,600,000-363,200,000-348,800,000-334,400,000-320,000,000-305,600,000-291,200,000-276,800,000-262,400,000-248,000,000-233,600,000-219,200,000-204,800,000-190,400,000-176,000,000-161,600,000-147,200,000-132,800,000-118,400,000-104,000,000-89,600,000-75,200,000-60,800,000-46,400,000-32,000,000-17,600,000-3,200,00011,200,00025,600,00040,000,00054,400,00068,800,00083,200,00097,600,000112,000,000126,400,000140,800,000155,200,000169,600,000184,000,000198,400,000212,800,000227,200,000241,600,000256,000,000270,400,000284,800,000299,200,000313,600,000328,000,000342,400,000356,800,000371,200,000385,600,000400,000,000414,400,000428,800,000443,200,000457,600,000472,000,000486,400,000500,800,000515,200,000529,600,000544,000,000558,400,000572,800,000587,200,000601,600,000616,000,000630,400,000644,800,000659,200,000673,600,000688,000,000702,400,000716,800,000731,200,000745,600,000760,000,000774,400,000788,800,000803,200,000817,600,000832,000,000846,400,000860,800,000875,200,000889,600,000904,000,000918,400,000932,800,000947,200,000961,600,000976,000,000990,400,0001,004,800,0001,019,200,0001,033,600,0001,048,000,0001,062,400,0001,076,800,0001,091,200,0001,105,600,0001,120,000,0001,134,400,0001,148,800,0001,163,200,0001,177,600,0001,192,000,0001,206,400,0001,220,800,0001,235,200,0001,249,600,0001,264,000,0001,278,400,0001,292,800,0001,307,200,0001,321,600,0001,336,000,0001,350,400,0001,364,800,0001,379,200,0001,393,600,0001,408,000,0001,422,400,0001,436,800,0001,451,200,0001,465,600,0001,480,000,0001,494,400,0001,508,800,0001,523,200,0001,537,600,0001,552,000,0001,566,400,0001,580,800,0001,595,200,0001,609,600,0001,624,000,0001,638,400,0001,652,800,0001,667,200,0001,681,600,0001,696,000,0001,710,400,0001,724,800,0001,739,200,0001,753,600,0001,768,000,0001,782,400,0001,796,800,0001,811,200,0001,825,600,0001,840,000,0001,854,400,0001,868,800,0001,883,200,0001,897,600,0001,912,000,0001,926,400,0001,940,800,0001,955,200,0001,969,600,0001,984,000,0001,998,400,0002,012,800,0002,027,200,0002,041,600,0002,056,000,0002,070,400,0002,084,800,0002,099,200,0002,113,600,0002,128,000,0002,142,400,0002,156,800,0002,171,200,0002,185,600,0002,200,000,0002,214,400,0002,228,800,0002,243,200,0002,257,600,0002,272,000,0002,286,400,0002,300,800,0002,315,200,0002,329,600,0002,344,000,0002,358,400,0002,372,800,0002,387,200,0002,401,600,0002,416,000,0002,430,400,0002,444,800,0002,459,200,0002,473,600,0002,488,000,0002,502,400,0002,516,800,0002,531,200,0002,545,600,0002,560,000,0002,574,400,0002,588,800,0002,603,200,0002,617,600,0002,632,000,0002,646,400,0002,660,800,0002,675,200,0002,689,600,0002,704,000,0002,718,400,0002,732,800,0002,747,200,0002,761,600,0002,776,000,0002,790,400,0002,804,800,0002,819,200,0002,833,600,0002,848,000,0002,862,400,0002,876,800,0002,891,200,0002,905,600,0002,920,000,0002,934,400,0002,948,800,0002,963,200,0002,977,600,0002,992,000,0003,006,400,0003,020,800,0003,035,200,0003,049,600,0003,064,000,0003,078,400,0003,092,800,0003,107,200,0003,121,600,0003,136,000,0003,150,400,0003,164,800,0003,179,200,0003,193,600,0003,208,000,0003,222,400,0003,236,800,0003,251,200,0003,265,600,0003,280,000,0003,294,400,0003,308,800,0003,323,200,0003,337,600,0003,352,000,0003,366,400,0003,380,800,0003,395,200,0003,409,600,0003,424,000,0003,438,400,0003,452,800,0003,467,200,0003,481,600,0003,496,000,0003,510,400,0003,524,800,0003,539,200,0003,553,600,0003,568,000,0003,582,400,0003,596,800,0003,611,200,0003,625,600,0003,640,000,0003,654,400,0003,668,800,0003,683,200,0003,697,600,0003,712,000,0003,726,400,0003,740,800,0003,755,200,0003,769,600,0003,784,000,0003,798,400,0003,812,800,0003,827,200,0003,841,600,0003,856,000,0003,870,400,0003,884,800,0003,899,200,0003,913,600,0003,928,000,0003,942,400,0003,956,800,0003,971,200,0003,985,600,0004,000,000,0004,014,400,0004,028,800,0004,043,200,0004,057,600,0004,072,000,0004,086,400,0004,100,800,0004,115,200,0004,129,600,0004,144,000,0004,158,400,0004,172,800,0004,187,200,0004,201,600,0004,216,000,0004,230,400,0004,244,800,0004,259,200,0004,273,600,0004,288,000,0004,302,400,0004,316,800,0004,331,200,0004,345,600,0004,360,000,0004,374,400,0004,388,800,0004,403,200,0004,417,600,0004,432,000,0004,446,400,0004,460,800,0004,475,200,0004,489,600,0004,504,000,0004,518,400,0004,532,800,0004,547,200,0004,561,600,0004,576,000,0004,590,400,0004,604,800,0004,619,200,0004,633,600,0004,648,000,0004,662,400,0004,676,800,0004,691,200,0004,705,600,0004,720,000,0004,734,400,0004,748,800,0004,763,200,0004,777,600,0004,792,000,0004,806,400,0004,820,800,0004,835,200,0004,849,600,0004,864,000,0004,878,400,0004,892,800,0004,907,200,0004,921,600,0004,936,000,0004,950,400,0004,964,800,0004,979,200,0004,993,600,0005,008,000,0005,022,400,0005,036,800,0005,051,200,0005,065,600,0005,080,000,0005,094,400,0005,108,800,0005,123,200,0005,137,600,0005,152,000,0005,166,400,0005,180,800,0005,195,200,0005,209,600,0005,224,000,0005,238,400,0005,252,800,0005,267,200,0005,281,600,0005,296,000,0005,310,400,0005,324,800,0005,339,200,0005,353,600,0005,368,000,0005,382,400,0005,396,800,0005,411,200,0005,425,600,0005,440,000,0005,454,400,0005,468,800,0005,483,200,0005,497,600,0005,512,000,0005,526,400,0005,540,800,0005,555,200,0005,569,600,0005,584,000,0005,598,400,0005,612,800,0005,627,200,0005,641,600,0005,656,000,0005,670,400,0005,684,800,0005,699,200,0005,713,600,0005,728,000,0005,742,400,0005,756,800,0005,771,200,0005,785,600,0005,800,000,000
19,169 19,491 19,012 17,639 18,770 18,524 16,041 21,393 22,605
3,734 3,944 3,769 3,633 3,838 3,922 3,567 4,480 4,704
3,373 3,557 3,391 3,356 3,468 3,702 3,380 4,293 4,429
360 387 378 277 370 220 187 187 275
9.7% 9.8% 10.0% 7.6% 9.6% 5.6% 5.2% 4.2% 5.8%
19.5% 20.2% 19.8% 20.6% 20.4% 21.2% 22.2% 20.9% 20.8%
1,242 1,244 1,190 1,099 1,287 1,272 945 1,745 1,971
33.3% 31.5% 31.6% 30.2% 33.5% 32.4% 26.5% 38.9% 41.9%
1.19 1.39 1.35 1.35 1.50 1.69 1.30 1.86 2.29
6.2% 7.2% 7.1% 7.6% 8.0% 9.1% 8.1% 8.7% 10.1%
- 8 13 16 24 35 47 54 57
103 127 112 134 125 176 94 107 133
1,134 1,570 2,335 2,732 2,936 3,417 3,596 4,378 4,537
36.6 53.3 48.9 60.5 51.3 39.8 31.9 29.9 44.0
6 14 26 26 17 39 29 36 50
0
200
400
600
800
1,000
1,200
1,400
1,600
-
-