Security Code: 4689
Z Holdings Corporation Business Results
FY2021 Full Year & Q4 Appendix
April 28, 2022
FY2021 Q4 Consolidated Business Results
FY2021 Q4 Factors of Change in Operating Income
(JPY B)
FY2021 Q4
YoY Difference
YoY
(Major items)
SG&A
270.3
Major Factors of Change (JPY B)
• LINE consolidation +54.7
• ASKUL Group +7.1
• LINE consolidation +6.2
• ASKUL Group +6.1
+71.6
-
Personnel expense
72.1
+31.6
+78.2% +28.1%
• LINE consolidation +24.5
• Yahoo Japan +5.5
Sales promotion cost
51.8
+11.3
• Yahoo Japan +7.7
• LINE consolidation +3.3
Depreciation and amortization
Business commissions
34.0 31.1
+6.7 +8.7
+24.8% +39.2%
• LINE consolidation +8.1
• LINE consolidation +6.1
-
Operating income
12.9
-6.9
-34.7%
FY2021 Q4 Factors of Change in Net Income Attributable to Owners of the Parent
(JPY B)
FY2021 Q4
YoY DifferenceYoY
Major Factors of Change (JPY B)
Operating income
12.9
-6.9
-34.7%
-
-
Other non-operating expenses
2.5
+0.3
+17.3%
Gain on share exchange
8.8
+8.8
Equity in losses of associates and joint ventures
N/A
Profit before tax
22.3
• Reorganization of eBOOK Initiative Japan +8.8
+7.2
Income tax expense
Profit for the period
Non-controlling interests
- - - -
10.9
11.3
0.8
+4.3
+2.8
-2.8
+48.3% +35.6% +63.1% -76.4%
-
Net income attributable to owners of the parent
FY2021 Q4 Equity in Losses of Associates and Joint Ventures
Major Equity-Method AffiliatesBased inEquity Ratio1
Business
Demae-can
Japan
38.6%
• Operation of website specializing in home delivery
LINE MAN
Thailand
45.9%
• Provision of home delivery/mail/taxi dispatch services, etc.
Payment/Finance
PayPay
Japan
25.0%
• Development/provision of mobile payment and other electronic payment services
Kashikorn LINE Company
Thailand
49.9%
• Pure Internet bank
LINE Bank Taiwan
Taiwan
49.9%
• Pure Internet bank
PT. Bank KEB Hana Indonesia
Indonesia
20.0%
• Pure Internet bank
1. As of March 31, 2022
2. From March 2021, recorded equity losses of equity-method affiliates of LINE Corporation.
Equity in Losses of Associates and Joint Ventures2
(JPY B)
Q4'20
Q1'21
Q2'21
Q3'21
Q4'21
PayPayDemae-canOther
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Z Holdings Corporation published this content on 28 April 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 28 April 2022 06:54:01 UTC.