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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
2016 2017 2018 2019 2020
Net Sales（JPY millions） 135,026 154,256 185,177 196,171 210,559
Operating Profit（JPY millions） 17,017 17,642 21,787 25,279 27,893
Ordinary Profit（JPY millions） 16,686 17,322 19,135 24,506 27,136
Profit attributable to Owners of the Parent（JPY millions） 7,234 8,031 -20,707 8,337 10,284
Net Profit per Share（Earnings per Share） 62.26 69.44 -179.92 73.16 93.00
Total Asset（JPY millions） 588,819 719,286 752,627 871,214 1,070,544
Net Asset（JPY millions） 66,179 74,354 96,421 102,269 100,114
Shareholders' Equity per Share（円） 340.92 379.69 455.48 474.95 465.94

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

2016 2017 2018 2019 2020
Ratio of Shareholders' Equity to Net Profit（Return on Equity） 18.3 19.3 -43.1 15.7 19.6
Dividends per Shrare 21 23 29.5 24.2 30.8
Ratio of Dividends to Total Assets（Dividend on Equity） 6.1 6.4 7.1 5.2 6.5
Cash Flow from Operating Activities 3,118 5,481 13,127 7,502 38,277
Capital Expenditure 8,912 11,004 28,873 11,175 7,486
Free Cash Flow
（JPY millions）		 -5,793 -5,522 -15,746 -3,673 30,790

Key business indicators

  • Contracts of InternetInfrastructure

  • Payment Transaction Volume

  • Financial accounts (stock, FX, cryptoassets)

  • FX Trading volume
2016 2017 2018 2019 2020
Contracts of InternetInfrastructure (10000s) 896 897 994 1,126 1,158
Payment Transaction Volume（JPY millions） 21,000 29,900 38,900 49,000 64,000
Financial accounts (stock, FX, Cryptoassets)（JPY millions） 94.0 107.2 136.3 156.5 170.8
FX Tading Volume（JPY trillions） 1,407 1,096 929 759 1,452

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

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