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

2017 2018 2019 2020 2021
Net Sales(JPY millions) 154,256 185,177 196,171 210,559 241,446
Operating Profit(JPY millions) 17,642 21,787 25,279 27,893 41,097
Ordinary Profit(JPY millions) 17,322 19,135 24,506 27,136 43,393
Profit attributable to Owners of the Parent(JPY millions) 8,031 -20,707 8,337 10,284 17,527
Net Profit per Share(Earnings per Share) 69.44 -179.92 73.16 93.00 159.69
Total Asset(JPY millions) 719,286 752,627 871,214 1,070,544 1,418,936
Net Asset(JPY millions) 74,354 96,421 102,269 100,114 140,402
Shareholders' Equity per Share(円) 379.69 455.48 474.95 465.94 670.99

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

2017 2018 2019 2020 2021
Ratio of Shareholders' Equity to Net Profit(Return on Equity) 19.3 -43.1 15.7 19.6 28.2
Dividends per Shrare 23 29.5 24.2 30.8 52.7
Ratio of Dividends to Total Assets(Dividend on Equity) 6.4 7.1 5.2 6.5 9.3
Cash Flow from Operating Activities 5,481 13,127 7,502 38,277 -23,783
Capital Expenditure 11,004 28,873 11,175 7,486 8,496
Free Cash Flow
(JPY millions)
-5,522 -15,746 -3,673 30,790 -32,279

Key business indicators

  • Contracts of InternetInfrastructure

  • Payment Transaction Volume

  • Financial accounts (stock, FX, cryptoassets)

  • FX Trading volume

2017 2018 2019 2020 2021
Contracts of InternetInfrastructure (10000s) 897 994 1,126 1,158 1,263
Payment Transaction Volume(JPY millions) 29,900 38,900 49,000 64,000 87,000
Financial accounts (stock, FX, Cryptoassets)(JPY millions) 107.2 136.3 156.5 170.8 232.7
FX Tading Volume(JPY trillions) 1,096 929 759 1,452 1,328

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

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