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Financial condition and results

The financial highlights as of December 31, 2018 are as follows

Financial position and operating results (consolidated)

  • Net Sales

  • Operating Profit

  • Ordinary Profit

  • Profit attributable to Owners of the Parent

  • Total Asset

  • Net Asset
H26 H27 H28 H29 H30
Net Sales（JPY millions） 109,368 126,337 135,026 154,256 185,177
Operating Profit（JPY millions） 12,931 14,803 17,017 17,642 21,787
Ordinary Profit（JPY millions） 12,734 14,857 16,686 17,322 19,135
Profit attributable to Owners of the Parent（JPY millions） 5,841 13,419 7,234 8,031 -20,707
Net Profit per Share（Earnings per Share） 49.58 113.91 62.26 69.44 -179
Total Asset（JPY millions） 483,367 554,626 588,819 719,286 752,627
Net Asset（JPY millions） 43,876 62,156 66,179 74,354 96,421
Shareholders' Equity per Share（円） 248.14 336.50 340.92 379.69 455.48

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

H26 H27 H28 H29 H30
Ratio of Shareholders' Equity to Net Profit（Return on Equity） 21.5 39.0 18.3 19.3 -43.1
Dividends per Shrare 17 38 21 23 29.5
Ratio of Dividends to Total Assets（Dividend on Equity） 7.4 13.0 6.1 6.4 7.1
Cash Flow from Operating Activities 14,509 -12,624 3,118 5,481 13,127
Capital Expenditure 3,398 3,273 8,912 11,004 28,873
Free Cash Flow
（JPY millions）		 11,110 -15,898 -5,793 -5,522 -15,746

Key business indicators

  • Contracts of InternetInfrastructure

  • Payment Transaction Volume

  • Financial accounts (stock, FX, cryptocurrency)

  • FX Trading volume
H26 H27 H28 H29 H30
Contracts of InternetInfrastructure (10000s) 626 757 871 892 995
Payment Transaction Volume（JPY millions） 14,710 17,000 21,000 27,550 35,800
Financial accounts (stock, FX, cryptocurrency) 763,927 869,925 940,501 1,072,435 1,363,215
FX Tading Volume（JPY trillions） 920 1,357 1,407 1,096 915.2

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

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