| Overview |
| Gross merchandise value |
| (Y/y) |
| Gross merchandise value (excluding other GMV) |
| (Y/y) |
| Net sales |
| (Y/y) |
| Cost of sales & Operating cost |
| (Y/y) |
| Gross profit |
| (Y/y) |
| (Margin per GMV) |
| SG&A |
| (Y/y) |
| (Margin per GMV) |
| Operation profit |
| (Y/y) |
| (Margin per GMV) |
| Ordinary profit |
| (Y/y) |
| (Margin per GMV) |
| Profit attributable to owners of parent |
| (Y/y) |
| (Margin per GMV) |
| ROE |
| Payout ratio |
| Unit | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 |
| million\ | 574,373 | 544,317 | 508,876 | 419,438 | 345,085 | 323,819 | 271,704 | 212,395 | 159,500 | 129,059 | 114,674 | 95,897 | 80,248 | 56,216 | 36,668 | 21,514 |
| ％ | 5.5% | 7.0% | 21.3% | 21.5% | 6.6% | 19.2% | 27.9% | 33.2% | 23.6% | 12.5% | 19.6% | 19.5% | 42.7% | 53.3% | 70.4% | 28.3% |
| million\ | 536,907 | 501,108 | 462,175 | 407,774 | 345,085 | 323,819 | 271,704 | 212,395 | 159,500 | 129,059 | 114,674 | 95,897 | 80,248 | 56,216 | 36,668 | 21,514 |
| ％ | 7.1% | 8.4% | 13.3% | 18.2% | 6.6% | 19.2% | 27.9% | 33.2% | 23.6% | 12.5% | 19.6% | 19.5% | 42.7% | 53.3% | 70.4% | 28.3% |
| million\ | 197,016 | 183,423 | 166,199 | 147,402 | 125,517 | 118,405 | 98,432 | 76,393 | 54,422 | 41,182 | 38,580 | 35,050 | 31,806 | 23,801 | 17,159 | 10,696 |
| ％ | 7.4% | 10.4% | 12.8% | 17.4% | 6.0% | 20.3% | 28.8% | 40.4% | 32.1% | 6.7% | 10.1% | 10.2% | 33.6% | 38.7% | 60.4% | 24.6% |
| million\ | 13,896 | 12,081 | 10,026 | 7,338 | 11,780 | 13,457 | 7,946 | 7,148 | 4,328 | 2,398 | 5,115 | 6,863 | 7,553 | 7,474 | 6,787 | 4,217 |
| ％ | 14.8% | 20.5% | 36.6% | -37.7% | -12.5% | 69.3% | 11.2% | 65.2% | 80.5% | -53.1% | -25.5% | -9.1% | 1.1% | 10.1% | 60.9% | 21.7% |
| million\ | 183,147 | 171,341 | 156,172 | 140,033 | 113,721 | 104,962 | 90,464 | 69,213 | 50,085 | 38,777 | 33,453 | 28,159 | 24,252 | 16,327 | 10,372 | 6,479 |
| ％ | 6.9% | 9.7% | 11.5% | 23.1% | 8.3% | 16.0% | 30.7% | 38.2% | 29.2% | 15.9% | 18.8% | 16.1% | 48.5% | 57.4% | 60.1% | 26.6% |
| ％ | 34.1% | 34.2% | 33.8% | 34.3% | 33.0% | 32.4% | 33.3% | 32.6% | 31.4% | 30.0% | 29.2% | 29.4% | 30.2% | 29.0% | 28.3% | 30.1% |
| million\ | 123,067 | 114,920 | 106,516 | 95,889 | 85,832 | 79,308 | 57,794 | 42,928 | 32,328 | 23,693 | 21,064 | 19,629 | 16,548 | 10,475 | 7,135 | 4,277 |
| ％ | 7.1% | 7.9% | 11.1% | 11.7% | 8.2% | 37.2% | 34.6% | 32.8% | 36.4% | 12.5% | 7.3% | 18.6% | 58.0% | 46.8% | 66.8% | 27.6% |
| ％ | 22.9% | 22.9% | 23.0% | 23.5% | 24.9% | 24.5% | 21.3% | 20.2% | 20.3% | 18.4% | 18.4% | 20.5% | 20.6% | 18.6% | 19.5% | 19.9% |
| million\ | 60,079 | 56,421 | 49,656 | 44,144 | 27,888 | 25,654 | 32,669 | 26,284 | 17,756 | 15,084 | 12,388 | 8,529 | 7,704 | 5,851 | 3,236 | 2,201 |
| ％ | 6.5% | 13.6% | 12.5% | 58.3% | 8.7% | -21.5% | 24.3% | 48.0% | 17.7% | 21.8% | 45.2% | 10.7% | 31.7% | 80.8% | 47.0% | 24.8% |
| ％ | 11.2% | 11.3% | 10.7% | 10.8% | 8.1% | 7.9% | 12.0% | 12.4% | 11.1% | 11.7% | 10.8% | 8.9% | 9.6% | 10.4% | 8.8% | 10.2% |
| million\ | 59,764 | 56,716 | 49,655 | 44,386 | 27,644 | 25,717 | 32,740 | 26,442 | 17,883 | 15,139 | 12,429 | 8,570 | 7,617 | 5,865 | 3,247 | 2,220 |
| ％ | 5.4% | 14.2% | 11.9% | 60.6% | 7.5% | -21.4% | 23.8% | 47.9% | 18.1% | 21.8% | 45.0% | 12.5% | 29.9% | 80.6% | 46.2% | 28.7% |
| ％ | 11.1% | 11.3% | 10.7% | 10.9% | 8.0% | 7.9% | 12.0% | 12.4% | 11.2% | 11.7% | 10.8% | 8.9% | 9.5% | 10.4% | 8.9% | 10.3% |
| million\ | 44,341 | 39,526 | 34,492 | 30,932 | 18,804 | 15,985 | 20,156 | 17,035 | 11,988 | 8,999 | 7,797 | 5,360 | 4,634 | 3,103 | 1,859 | 1,270 |
| ％ | 12.2% | 14.6% | 11.5% | 64.5% | 17.6% | -20.7% | 18.3% | 42.1% | 33.2% | 15.4% | 45.5% | 15.7% | 49.3% | 66.9% | 46.3% | 22.3% |
| ％ | 8.3% | 7.9% | 7.5% | 7.6% | 5.4% | 4.9% | 7.4% | 8.0% | 7.5% | 7.0% | 6.8% | 5.6% | 5.8% | 5.5% | 5.1% | 5.9% |
| ％ | 55.0% | 60.1% | 62.5% | 68.8% | 65.9% | 50.5% | 57.4% | 72.7% | 55.5% | 40.4% | 50.0% | 41.5% | 40.4% | 37.8% | 30.4% | 26.4% |
| ％ | 70.2% | 49.3% | 50.4% | 40.5% | 48.7% | 46.0% | 44.8% | 41.5% | 41.8% | 40.6% | 34.3% | 40.3% | 35.6% | 24.8% | 24.9% | 24.1% |