Financial condition and results
Financial position and operating results (consolidated)
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Net Sales
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Operating Profit
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Ordinary Profit
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Profit attributable to Owners of the Parent
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Total Asset
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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
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Ratio of Shareholders' Equity to Net Profit（Return on Equity）
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Dividends per Shrare
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Ratio of Dividends to Total Assets（Dividend on Equity）
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Cash Flow from Operating Activities
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Capital Expenditure
Note: Capital Expenditure = Acquisition of Tangible and Intangible Fixed Assets
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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
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Contracts of InternetInfrastructure
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Payment Transaction Volume
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Financial accounts (stock, FX, cryptoassets)
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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.