Financial condition and results

Financial position and operating results (consolidated)

  • Net Sales

  • Operating Profit

  • Ordinary Profit

  • Profit attributable to Owners of the Parent

  • Total Asset

  • Net Asset

2018 2019 2020 2021 2022
Net Sales(JPY millions) 185,177 196,171 210,559 241,446 245,696
Operating Profit(JPY millions) 21,787 25,279 27,893 41,097 43,746
Ordinary Profit(JPY millions) 19,135 24,506 27,136 43,393 46,025
Profit attributable to Owners of the Parent(JPY millions) -20,707 8,337 10,284 17,527 13,209
Net Profit per Share(Earnings per Share) -179.92 73.16 93.00 159.69 123.21
Total Asset(JPY millions) 752,627 871,214 1,070,544 1,418,936 1,542,740
Net Asset(JPY millions) 96,421 102,269 100,114 140,402 154,688
Shareholders' Equity per Share(円) 455.48 474.95 465.94 670.99 676.28

Management indicators

  • Ratio of Shareholders' Equity to Net Profit(Return on Equity)

  • Dividends per Shrare

  • Ratio of Dividends to Total Assets(Dividend on Equity)

  • Cash Flow from Operating Activities

  • Capital Expenditure

    Note: Capital Expenditure = Acquisition of Tangible and Intangible Fixed Assets

  • Free Cash Flow

    Note: Free Cash Flow = Cash Flow from Operating Activities – Capital Expenditure

2018 2019 2020 2021 2022
Ratio of Shareholders' Equity to Net Profit(Return on Equity) -43.1 15.7 19.6 28.2 18.1%
Dividends per Shrare 29.5 24.2 30.8 52.7 47.6
Ratio of Dividends to Total Assets(Dividend on Equity) 7.1 5.2 6.5 9.3 7.1
Cash Flow from Operating Activities 13,127 7,502 38,277 -23,783 25,641
Capital Expenditure 28,873 11,175 7,486 8,496 10,402
Free Cash Flow
(JPY millions)
-15,746 -3,673 30,790 -32,279 15,239

Key business indicators

  • Contracts of InternetInfrastructure

  • Payment Transaction Volume

  • Financial accounts (stock, FX, cryptoassets)

  • FX Trading volume

2018 2019 2020 2021 2022
Contracts of InternetInfrastructure (10000s) 994 1,126 1,158 1,263 1,322
Payment Transaction Volume(JPY millions) 38,900 49,000 64,000 87,000 92,000
Financial accounts (stock, FX, Cryptoassets)(JPY millions) 136.3 156.5 170.8 232.7 247.9
FX Tading Volume(JPY trillions) 929 759 1,452 1,328 2,940

Please refer to the Quarter Data Sheet of Financial Statements / Presentation Materials.

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