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Financial Highlights

Financial Report - summary

Consolidated (Unit:milliion yen)

FY2014 FY2015 FY2016 FY2017 FY2018 FY2019
(estimated settlement)
Net Sales 26,494 28,956 30,369 33,545 36,576 40,000
Operating Income 1,154 1,042 1,125 1,297 1,668 1,810
Ordinary Income 1,163 1,071 1,157 1,336 1,720 1,850
Net Income 685 660 732 821 1,020 1,228
Net Income per Share(Unit:yen) 70.43 67.81 75.42 84.13 104.27 125.51
Net Income on Own Capital(%) 9.4 8.6 9.0 9.4 11 -
Net Assets 7,678 7,974 8,613 9,331 9,537 -
Total Assets 27,350 30,064 44,991 31,724 38,743 -
Equity Ratio (%) 27.7 26.2 18.8 28.8 24.3 -
Net Assets per Share(Unit:yen) 776.68 812.42 866.6 933.05 963.54 -
Operating CF 1,130 806 1,354 1,285 1,671 -
Investing CF -978 -685 -1,118 -1,063 -1,071 -
Financing CF 53 -335 18 111 -136 -
No. of employees(persons) 690 716 759 765 772 -

Segment Information (Unit:milliion yen)

FY2014 FY2015 FY2016 FY2017 FY2018 FY2019
(estimated settlement)
Information services business Net Sales 13,929 15,122 15,320 17,212 19,415 -
Operating Income 696 484 516 758 1,031 -
Payment agency
services business
Net Sales 12,564 13,834 15,049 16,332 17,160 -
Operating Income 509 543 643 629 616 -

The proportion of the two core businesses (as of December 31, 2018)

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