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Financial Report - summary
Consolidated (Unit:milliion yen)
FY2014
FY2015
FY2016
FY2017
  FY2018
(interim results )
  FY2018
(estimated settlement)
Net Sales 26,494 28,956 30,369 33,545   18,039  
Operating Income 1,154 1,042 1,125 1,297   744  
Ordinary Income 1,163 1,071 1,157 1,336   785  
Net Income 685 660 732 821   520  
Net Income per Share(Unit:yen) 70.43 67.81 75.42 84.13   53.16  
Net Income on Own Capital(%) 9.4 8.6 9.0 9.4   -   -
Net Assets 7,678 7,974 8,613 9,331   9,219   -
Total Assets 27,350 30,064 44,991 31,724   33,165   -
Equity Ratio (%) 27.7 26.2 18.8 28.8   27,5   -
Net Assets per Share(Unit:yen) 776.68 812.42 866.6 933.05   -   -
Operating CF 1,130 806 1,354 1,285   -   -
Investing CF -978 -685 -1,118 -1,063   -   -
Financing CF 53 -335 18 111   -   -
No. of employees(persons) 690 716 759 765   770   -
Segment Information (Unit:milliion yen)
FY2014 FY2015 FY2016 FY2017 FY2018
(estimated settlement)
Information services
business
Net Sales 13,929 15,122 15,320 17,212   -
Operating Income 696 484 516 758   -
Payment agency
services business
Net Sales 12,564 13,834 15,049 16,332   -
Operating Income 509 543 643 629   -
The proportion of the two core businesses (as of December 31, 2017)
Payment agency servises business Information services business
Net Sales 201701 Operating Income 201701
 
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