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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
2015 2016 2017 2018 2019
Net Sales（JPY millions） 126,337 135,026 154,256 185,177 196,171
Operating Profit（JPY millions） 14,803 17,017 17,642 21,787 25,279
Ordinary Profit（JPY millions） 14,857 16,686 17,322 19,135 24,506
Profit attributable to Owners of the Parent（JPY millions） 13,419 7,234 8,031 -20,707 8,337
Net Profit per Share（Earnings per Share） 113.91 62.26 69.44 -179 73.16
Total Asset（JPY millions） 554,626 588,819 719,286 752,627 871,214
Net Asset（JPY millions） 62,156 66,179 74,354 96,421 102,269
Shareholders' Equity per Share（円） 336.50 340.92 379.69 455.48 474.95

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

2015 2016 2017 2018 2019
Ratio of Shareholders' Equity to Net Profit（Return on Equity） 39.0 18.3 19.3 -43.1 15.7
Dividends per Shrare 38 21 23 29.5 24.2
Ratio of Dividends to Total Assets（Dividend on Equity） 13.0 6.1 6.4 7.1 5.2
Cash Flow from Operating Activities -12,624 3,118 5,481 13,127 7,502
Capital Expenditure 3,273 8,912 11,004 28,873 11,175
Free Cash Flow
（JPY millions）		 -15,898 -5,793 -5,522 -15,746 -3,673

Key business indicators

  • Contracts of InternetInfrastructure

  • Payment Transaction Volume

  • Financial accounts (stock, FX, cryptoassets (cryptocurrency))

  • FX Trading volume
2015 2016 2017 2018 2019
Contracts of InternetInfrastructure (10000s) 757 871 892 995 1126
Payment Transaction Volume（JPY millions） 17,000 21,000 27,550 35,800 49,000
Financial accounts (stock, FX, Cryptoassets) 869,925 940,501 1,072,435 1,363,215 1,579,040
FX Tading Volume（JPY trillions） 1,357 1,407 1,096 915.2 759.2

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

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