Annual report

Period2024-01-01 → 2024-12-31
Filed2025-03-28
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 154
MetricValuePeriodScopeSource row
Revenue¥2.28T2024-01-01 → 2024-12-31Cons.Revenue IFRS
Revenue¥2.07T2023-01-01 → 2023-12-31Cons.Revenue IFRS
Revenue¥1.92T2022-01-01 → 2022-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥1.68T2021-01-01 → 2021-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥1.46T2020-01-01 → 2020-12-31dCons.Revenue IFRS (5-year summary)
Operating income¥53.0bn2024-01-01 → 2024-12-31Cons.Operating profit loss IFRS
Operating income−¥212.9bn2023-01-01 → 2023-12-31Cons.Operating profit loss IFRS
Profit before tax¥16.3bn2024-01-01 → 2024-12-31Cons.Profit loss before tax IFRS
Profit before tax−¥217.7bn2023-01-01 → 2023-12-31Cons.Profit loss before tax IFRS
Profit before tax−¥415.6bn2022-01-01 → 2022-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax−¥212.6bn2021-01-01 → 2021-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax−¥151.0bn2020-01-01 → 2020-12-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)−¥162.4bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥339.5bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥377.2bn2022-01-01 → 2022-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)−¥133.8bn2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)−¥114.2bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income−¥129.5bn2024-01-01 → 2024-12-31Cons.Profit loss IFRS
Net income−¥329.5bn2023-01-01 → 2023-12-31Cons.Profit loss IFRS
Total assets¥26.51Tat 2024-12-31Cons.Assets IFRS
Total assets¥22.63Tat 2023-12-31Cons.Assets IFRS
Total assets¥20.40Tat 2022-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥16.83Tat 2021-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥12.52Tat 2020-12-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥25.28Tat 2024-12-31Cons.Liabilities IFRS
Total liabilities¥21.54Tat 2023-12-31Cons.Liabilities IFRS
Net assets / equity¥1.24Tat 2024-12-31Cons.Equity IFRS
Net assets / equity¥1.09Tat 2023-12-31Cons.Equity IFRS
Net assets / equity¥848.7bnat 2022-12-31dCons.Equity IFRS
Equity (owners)¥927.9bnat 2024-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥836.6bnat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥791.4bnat 2022-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥1.09Tat 2021-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥608.7bnat 2020-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥6.17Tat 2024-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥5.13Tat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥4.69Tat 2022-12-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥4.41Tat 2021-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥3.02Tat 2020-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥1.19T2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥724.2bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow−¥262.1bn2022-01-01 → 2022-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥582.7bn2021-01-01 → 2021-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥1.04T2020-01-01 → 2020-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥921.7bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥597.4bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥948.3bn2022-01-01 → 2022-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥611.8bn2021-01-01 → 2021-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥303.3bn2020-01-01 → 2020-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow¥757.5bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥292.0bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥1.49T2022-01-01 → 2022-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥1.40T2021-01-01 → 2021-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥808.1bn2020-01-01 → 2020-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥-75.612024-01-01 → 2024-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥-177.272023-01-01 → 2023-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥-237.732022-01-01 → 2022-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥-87.622021-01-01 → 2021-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥-842020-01-01 → 2020-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥-75.622024-01-01 → 2024-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥-177.292023-01-01 → 2023-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥-237.892022-01-01 → 2022-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥-87.622021-01-01 → 2021-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥-842020-01-01 → 2020-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥430.67at 2024-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥390.53at 2023-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥497.56at 2022-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥691.47at 2021-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥446.78at 2020-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio3.5%at 2024-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio3.7%at 2023-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio3.9%at 2022-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio6.5%at 2021-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio4.9%at 2020-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE-18.4%2024-01-01 → 2024-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE-41.7%2023-01-01 → 2023-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE-40.4%2022-01-01 → 2022-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE-15.7%2021-01-01 → 2021-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE-17.0%2020-01-01 → 2020-12-31dCons.Rate of return on equity IFRS (5-year summary)
Employees29,334at 2024-12-31Cons.Number of employees
Employees30,830at 2023-12-31Cons.Number of employees
Employees32,079at 2022-12-31dCons.Number of employees
Employees28,261at 2021-12-31dCons.Number of employees
Employees23,841at 2020-12-31dCons.Number of employees
Revenue¥897.7bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥860.6bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥749.4bn2022-01-01 → 2022-12-31dStandaloneNet sales (5-year summary)
Revenue¥783.3bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥657.4bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Operating income¥13.0bn2024-01-01 → 2024-12-31StandaloneOperating income
Operating income¥7.5bn2023-01-01 → 2023-12-31StandaloneOperating income
Ordinary income−¥8.3bn2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥133.2bn2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥113.5bn2022-01-01 → 2022-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥22.7bn2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥29.8bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥293.4bn2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Profit before tax¥233.2bn2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Net income¥249.9bn2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥226.0bn2023-01-01 → 2023-12-31StandaloneProfit loss
Net income−¥87.2bn2022-01-01 → 2022-12-31dStandaloneNet income loss (5-year summary)
Net income¥52.7bn2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥53.6bn2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Total assets¥5.27Tat 2024-12-31StandaloneAssets
Total assets¥4.21Tat 2023-12-31StandaloneAssets
Total assets¥3.71Tat 2022-12-31dStandaloneTotal assets (5-year summary)
Total assets¥3.16Tat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥2.37Tat 2020-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥3.69Tat 2024-12-31StandaloneLiabilities
Total liabilities¥2.88Tat 2023-12-31StandaloneLiabilities
Net assets / equity¥1.59Tat 2024-12-31StandaloneNet assets
Net assets / equity¥1.33Tat 2023-12-31StandaloneNet assets
Net assets / equity¥782.3bnat 2022-12-31dStandaloneNet assets
Net assets / equity¥803.2bnat 2021-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥505.6bnat 2020-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥465.2bnat 2024-12-31StandaloneCash and deposits
Cash and deposits¥208.0bnat 2023-12-31StandaloneCash and deposits
EPS (basic)¥116.332024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥118.032023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-54.962022-01-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥34.522021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥39.462020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥113.112024-01-01 → 2024-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥115.712023-01-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥33.762021-01-01 → 2021-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥38.612020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥4.52022-01-01 → 2022-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥4.52021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥4.52020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥717.08at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥602.15at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥471.07at 2022-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥489.68at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥352.14at 2020-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio29.3%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio30.7%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio20.2%at 2022-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio24.5%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio20.2%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE17.6%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE22.2%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE-11.4%2022-01-01 → 2022-12-31dStandaloneRate of return on equity (5-year summary)
ROE8.4%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE11.1%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued2,154,483,600at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,142,140,300at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,590,463,000at 2022-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,581,735,100at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,434,573,900at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees9,885at 2024-12-31StandaloneNumber of employees
Employees10,350at 2023-12-31StandaloneNumber of employees
Employees8,409at 2022-12-31dStandaloneNumber of employees
Employees7,744at 2021-12-31dStandaloneNumber of employees
Employees7,390at 2020-12-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 11
SegmentItemPeriodValue
Fin Techreportable segmentemployeesat 2024-12-316073 pure
Fin Techreportable segmentrevenue external2024-01-01 → 2024-12-31¥820.4bn
Internet Servicesreportable segmentemployeesat 2024-12-3110206 pure
Internet Servicesreportable segmentrevenue external2024-01-01 → 2024-12-31¥1.28T
Mobilereportable segmentemployeesat 2024-12-314436 pure
Mobilereportable segmentrevenue external2024-01-01 → 2024-12-31¥440.7bn
Fin Techreportable segmentrevenue external2023-01-01 → 2023-12-31¥725.2bn
Internet Servicesreportable segmentrevenue external2023-01-01 → 2023-12-31¥1.21T
Mobilereportable segmentrevenue external2023-01-01 → 2023-12-31¥364.6bn
Internet Servicesreportable segmentemployeesat 2024-12-315535 pure
Mobilereportable segmentemployeesat 2024-12-3133 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,936
ItemContextValueUnit
Financial liabilities for securities business liabilities IFRSCurrentYearInstant5512292000000JPY
Derivative liabilities liabilities IFRSPrior1YearInstant27263000000JPY
Derivative liabilities liabilities IFRSCurrentYearInstant54968000000JPY
Bonds and borrowings liabilities IFRSPrior1YearInstant1637980000000JPY
Bonds and borrowings liabilities IFRSCurrentYearInstant2052809000000JPY
Borrowings in securities business liabilities IFRSPrior1YearInstant106578000000JPY
Borrowings in securities business liabilities IFRSCurrentYearInstant115000000000JPY
Bonds and borrowings in card business liabilities IFRSPrior1YearInstant603869000000JPY
Bonds and borrowings in card business liabilities IFRSCurrentYearInstant587893000000JPY
Borrowings in banking business liabilities IFRSPrior1YearInstant2446746000000JPY
Borrowings in banking business liabilities IFRSCurrentYearInstant2706011000000JPY
Other financial liabilities liabilities IFRSPrior1YearInstant1646559000000JPY
Other financial liabilities liabilities IFRSCurrentYearInstant1610584000000JPY
Income taxes payable liabilities IFRSPrior1YearInstant30144000000JPY
Income taxes payable liabilities IFRSCurrentYearInstant55837000000JPY
Provisions liabilities IFRSPrior1YearInstant263886000000JPY
Provisions liabilities IFRSCurrentYearInstant325910000000JPY
Insurance contract liabilities liabilities IFRSPrior1YearInstant164205000000JPY
Insurance contract liabilities liabilities IFRSCurrentYearInstant148063000000JPY
Retirement benefit liability liabilities IFRSPrior1YearInstant41049000000JPY
Retirement benefit liability liabilities IFRSCurrentYearInstant47345000000JPY
Deferred tax liabilities IFRSPrior1YearInstant3602000000JPY
Deferred tax liabilities IFRSCurrentYearInstant20302000000JPY
Other liabilities liabilities IFRSPrior1YearInstant176747000000JPY
Other liabilities liabilities IFRSCurrentYearInstant208078000000JPY
Liabilities IFRSPrior1YearInstant21537853000000JPY
Liabilities IFRSCurrentYearInstant25276214000000JPY
Share capital IFRSPrior1YearInstant446769000000JPY
Share capital IFRSCurrentYearInstant452647000000JPY
Capital surplus IFRSPrior1YearInstant541520000000JPY
Capital surplus IFRSCurrentYearInstant649389000000JPY
Other equity instruments IFRSPrior1YearInstant317316000000JPY
Other equity instruments IFRSCurrentYearInstant398717000000JPY
Retained earnings IFRSPrior1YearInstant-643991000000JPY
Retained earnings IFRSCurrentYearInstant-824700000000JPY
Treasury shares IFRSPrior1YearInstant-0JPY
Treasury shares IFRSCurrentYearInstant-4000000JPY
Other components of equity IFRSPrior1YearInstant174958000000JPY
Other components of equity IFRSCurrentYearInstant251819000000JPY
Equity attributable to owners of parent IFRSPrior1YearInstant836572000000JPY
Equity attributable to owners of parent IFRSCurrentYearInstant927868000000JPY
Non controlling interests IFRSPrior1YearInstant251151000000JPY
Non controlling interests IFRSCurrentYearInstant310646000000JPY
Equity IFRSPrior1YearInstant1087723000000JPY
Equity IFRSCurrentYearInstant1238514000000JPY
Liabilities and equity IFRSPrior1YearInstant22625576000000JPY
Liabilities and equity IFRSCurrentYearInstant26514728000000JPY
Revenue IFRSPrior1YearDuration2071315000000JPY
Revenue IFRSCurrentYearDuration2279233000000JPY
Operating expenses IFRSPrior1YearDuration2234959000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 21 of 21 passed
balance sheet identityconsolidated 2023-12-31pass
balance sheet identityconsolidated 2024-12-31pass
balance sheet identitynon_consolidated 2023-12-31pass
balance sheet identitynon_consolidated 2024-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass