(Fiscal year-end March, Million of yen) | |||||||||||
FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | |
Ordinary income | 94,105 | 99,832 | 105,648 | 110,465 | 113,109 | 116,650 | 119,567 | 120,275 | 111,672 | 110,298 | 120,509 |
Ordinary profits | 32,013 | 37,142 | 38,258 | 39,002 | 38,911 | 42,262 | 43,059 | 45,013 | 34,593 | 28,412 | 31,500 |
Net income | 19,515 | 22,325 | 24,457 | 26,107 | 26,871 | 29,106 | 14,572 | 27,675 | 15,825 | 18,135 | 19,508 |
Total assets | 809,465 | 785,380 | 850,369 | 910,801 | 955,644 | 1,023,201 | 1,145,511 | 1,091,287 | 1,192,358 | 1,209,040 | 1,287,693 |
Net assets | 137,091 | 151,142 | 166,814 | 183,174 | 199,602 | 217,036 | 219,667 | 229,866 | 231,687 | 236,925 | 243,627 |
Ordinary deposits (fiscal year-end) | 238,770 | 227,728 | 253,040 | 292,142 | 336,023 | 393,753 | 294,235 | 324,531 | 383,290 | 423,038 | 452,691 |
Time deposits (fiscal year-end) | 154,910 | 209,703 | 248,327 | 254,760 | 151,632 | 141,287 | 140,416 | 134,093 | 135,722 | 127,720 | 122,974 |
Individual deposit accounts (Thousand) | 1,066 | 1,214 | 1,405 | 1,562 | 1,690 | 1,827 | 2,001 | 2,179 | 2,364 | 2,528 | 2,755 |
bet365 スマホ installed ATMs (fiscal year-end) | 18,123 | 19,514 | 21,056 | 22,472 | 23,368 | 24,392 | 25,152 | 25,215 | 25,676 | 26,253 | 26,913 |
7-Eleven | 16,414 | 17,616 | 18,782 | 19,816 | 20,615 | 21,510 | 22,148 | 22,165 | 22,394 | 22,550 | 22,619 |
Ito-Yokado | 305 | 312 | 315 | 320 | 305 | 294 | 288 | 284 | 254 | 254 | 263 |
York-Benimaru | 69 | 71 | 86 | 118 | 154 | 167 | 188 | 231 | 236 | 238 | 258 |
York Mart | 48 | 59 | 67 | 70 | 74 | 76 | 76 | 75 | 95 | 96 | 98 |
Other ATMs in the Group companies | 78 | 84 | 85 | 91 | 90 | 84 | 77 | 76 | 69 | 74 | 47 |
Outside the Group companies | 1,209 | 1,372 | 1,721 | 2,057 | 2,130 | 2,261 | 2,375 | 2,384 | 2,628 | 3,041 | 3,628 |
Correspondent financial institutions | 584 | 589 | 594 | 595 | 601 | 600 | 615 | 612 | 613 | 620 | 640 |
ATM-related fee income per transaction (¥) | 130.3 | 131.2 | 136.2 | 133.6 | 133.1 | 132.9 | 132.9 | 130.9 | 121.4 | 108.8 | 108.3 |
Daily average transactions per ATM | 111.1 | 107.8 | 100.9 | 98.8 | 95.5 | 94.1 | 92.3 | 92.1 | 90.5 | 96.5 | 101.5 |
Total bet365 スマホ transactions (Million) | 698 | 736 | 743 | 782 | 796 | 815 | 829 | 849 | 836 | 910 | 980 |
With banking financial institutions (Million) | 638 | 673 | 679 | 712 | 724 | 739 | 749 | 727 | 659 | 667 | 701 |
With non-banking institutions (Million) | 59 | 62 | 64 | 70 | 71 | 75 | 76 | 121 | 177 | 242 | 278 |
International money transfer service | |||||||||||
bet365 スマホontract accounts (Thousand) | 35 | 62 | 100 | 147 | 186 | 222 | 259 | 296 | 311 | 317 | 322 |
Cumulative bet365 スマホ transfers (Thousand) | 189 | 391 | 633 | 816 | 979 | 1,079 | 1,144 | 1,214 | 1,227 | 1,104 | 893 |
Consumer loan service | |||||||||||
bet365 スマホontract accounts (Thousand) | 23 | 34 | 55 | 73 | 86 | 95 | 97 | 101 | 110 | 122 | 148 |
Balance of loans | 3,387 | 5,257 | 10,406 | 16,208 | 19,829 | 22,715 | 22,688 | 23,283 | 24,300 | 27,953 | 34,921 |
Gross profit margin (%) | 52.0 | 52.2 | 62.6 | 80.6 | 64.9 | 72.7 | 73.5 | 63.7 | 53.7 | 47.0 | 40.5 |
Full-time employees (fiscal year-end) | 453 | 458 | 445 | 456 | 472 | 468 | 460 | 487 | 470 | 505 | 549 |
(Fiscal year-end February) | |||||||||||
FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | |
Transaction volume (¥ Billion)*1 | 1,280.9 | 1,596.6 | 2,099.4 | 2,501.8 | 2,790.6 | 2,925.1 | 3,156.1 | 3,153.9 | 3,019.8 | 2,771.5 | 27,517 |
bet365 スマホards issued (10 Thousand) | |||||||||||
SEVEN CARD plus / SEVEN CARD (credit card and point card)*2 | 337 | 350 | 359 | 351 | 347 | 348 | 355 | 362 | 366 | 366 | 361 |
nanaco (electronic money)*3 | 2,145 | 2,839 | 3,717 | 4,543 | 5,350 | 5,983 | 6,518 | 6,905 | 7,250 | 7,520 | 7,907 |
Full-time employees (fiscal year-end) | 125 | 163 | 186 | 225 | 214 | 221 | 334 | 345 | 365 | 386 | 377 |
(Fiscal year-end February) | |||||||||||
FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | |
Transaction volume (¥ Billion)*1 | 678.4 | 694.6 | 717.3 | 719.3 | 713.5 | 708.6 | 707.2 | 713.4 | 594.9 | 612.1 | 673.4 |
bet365 スマホards issued (10 Thousand) | |||||||||||
CLUB ON/Millennium CARD SAISON*2 | 321 | 328 | 320 | 322 | 323 | 317 | 316 | 310 | 294 | 283 | 271 |
Full-time employees (fiscal year-end) | 468 | 477 | 478 | 506 | 459 | 367 | 366 | 338 | 284 | 261 | 232 |