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
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Net Sales（JPY millions） | 241,612 | 245,696 | 258,643 | 277,407 | 285,626 |
| Operating Profit（JPY millions） | 41,164 | 43,746 | 42,471 | 46,653 | 57,170 |
| Ordinary Profit（JPY millions） | 43,393 | 46,025 | 45,947 | 46,565 | 52,837 |
| Profit attributable to Owners of the Parent（JPY millions） | 17,527 | 13,209 | 14,191 | 13,373 | 16,102 |
| Earnings per Share（JPY） | 159.69 | 123.21 | 133.33 | 126.54 | 157.56 |
| Total Asset（JPY millions） | 1,418,936 | 1,542,740 | 1,757,636 | 2,151,114 | 2,272,458 |
| Net Asset（JPY millions） | 140,402 | 154,688 | 172,839 | 190,047 | 217,404 |
| Shareholders' Equity per Share（JPY） | 670.99 | 676.28 | 777.50 | 825.10 | 1,013.67 |
Management indicators
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Return on Equity
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Dividends per Shrare
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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
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Return on Equity（%） | 28.2 | 18.1 | 18.3 | 15.8 | 17.1 |
| Dividends per Shrare (JPY) | 52.7 | 47.6 | 44.1 | 41.8 | 52.0 |
| Dividend on Equity (%) | 9.3 | 7.1 | 6.1 | 5.2 | 5.7 |
| Cash Flow from Operating Activities (JPY millions) | -23,783 | 25,641 | 14,914 | 84,735 | 66,040 |
| Capital Expenditure (JPY millions) | 8,496 | 10,402 | 22,441 | 30,966 | 12,048 |
| Free Cash Flow （JPY millions） |
-32,279 | 15,239 | -7,526 | 53,769 | 53,992 |
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
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Contracts of InternetInfrastructure (10000s) | 1,217 | 1,215 | 1,374 | 1,461 | 1,901 |
| Payment Transaction Volume（JPY trillions） | 8.7 | 12.2 | 15.8 | 19.8 | 22.8 |
| Financial accounts (stock, FX, cryptocurrency) (10000s) | 232.7 | 247.9 | 261.6 | 277.7 | 291.8 |
| FX Tading Volume（JPY trillions） | 1,328 | 2,940 | 2,323 | 2,954 | 3,046 |
Please refer to the Quarter Data Sheet of Financial Statements / Presentation Materials.
