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Financial Report - summary
Consolidated (Unit:milliion yen)
FY2012 FY2013 FY2014
FY2015
FY2016
  FY2017
(estimated settlement)
Net Sales 23,369 24,559 26,494 28,956

30,369

  33,700
Operating Income 903 1,016 1,154 1,042 1,125   1,170
Ordinary Income 928 1,021 1,163 1,071 1,157   1,180
Net Income 516 593 685 660 732   675
Net Income per Share(Unit:yen) 57.53 63.7 70.43 67.81 75.42   69.05
Net Income on Own Capital(%) 8.7 9.1 9.4 8.6 9.0   -
Net Assets 6,207 7,072 7,678 7,974 8,613   -
Total Assets 24,011 26,396 27,350 30,064 44,991   -
Equity Ratio (%) 25.5 26.4 27.7 26.2 18.8   -
Net Assets per Share(Unit:yen) 681.63 723.51 776.68 812.42 866.6   -
Operating CF 884 1,140 1,130 806 1,354   -
Investing CF -365 -1,183 -978 -685 -1,118   -
Financing CF -160 625 53 -335 18   -
No. of employees(persons) 671 673 690 716 759   -
*Earning Per Share ( 2-for-1 stock split As of July 1, 2013)
Segment Information (Unit:milliion yen)
FY2012 FY2013 FY2014 FY2015 FY2016 FY2017
(estimated settlement)
Information services
business
Net Sales 11,846 12,190 13,929 15,122 15,320   -
Operating Income 523 597 696 484 516   -
Payment agency
services business
Net Sales 11,522 12,368 12,564 13,834 15,049   -
Operating Income 368 448 509 543 643   -
The proportion of the two core businesses (as of December 31, 2016)
Payment agency servises business Information services business
Net Sales 201701 Operating Income 201701
 
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