メインビジュアル

Financial Highlights

Consolidated
(Unit:milliion yen)

	Net Sales	Operating Income	Ordinary Income	Net Income	Net Income per Share(Unit:yen)	Net Income on Own Capital(%)	Net Assets	Total Assets	Equity Ratio (%)	Net Assets per Share(Unit:yen)	Operating CF	Investing CF	Financing CF	No. of employees(persons)
FY2020	45,752	2,836	2,916	1,915	190.17	14.5	15,838	47,984	32.6	1,450.88	2,730	-1,931	2,735	852
FY2021	50,356	3,139	3,215	1,978	183.42	12.0	17,604	51,283	33.9	1,614.29	2,528	-1,226	-719	903
FY2022	53,479	3,414	3,587	2,348	217,72	12.7	19,665	72,170	27.0	1,803.23	1,907	-1,718	-5	935
FY2023	59,591	3,964	4,018	2,004	187.71	10.0	20,774	57,051	36.1	1937.23	5,506	-852	-941	964
FY2024 (estimated settlement)	65,700	4,100	4,120	2,790	262.22	-	-	-	-	-	-	-	-	-

Segment Information
(Unit:milliion yen)

	Information services business	Payment agency services business
	Net Sales	Operating Income	Net Sales	Operating Income
FY2019	22,724	1,623	17,477	635
FY2020	27,147	2,074	18,604	772
FY2021	30,705	2,307	19,671	899
FY2022	31,432	1,585	22,094	1,832
FY2023	35,728	1,416	23,968	2,546

The proportion of
the two core businesses
(as of December 31, 2023)

Payment agency servises business

Information services business