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Financial Highlights

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)

  • NET SALES
  • OPERATING INCOME
  • Payment agency servises business
  • Information services business
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