Operating Results and Forecasts

(Billion : Yen)

Section FY2016 FY2017 FY2018 FY2019 Plan
Non-consolidated Consolidated Non-consolidated Consolidated Non-consolidated Consolidated Non-consolidated Consolidated
Ordinary income 113.1 121.6 116.6 127.6 119.5 147.2 120.2 148.9
ATM-related fee income 103.7 112.0 105.9 116.8 107.8 135.3 107.5 -
Ordinary expenses 74.1 84.8 74.3 89.3 76.5 106.5 78.4 109.2
Interest expenses 0.9 0.9 0.7 0.7 0.6 0.6 0.8 -
ATM placement fee expenses 13.8 - 14.3 - 15.0 - 16.0 -
Outsourcing expenses 17.8 - 18.3 - 18.5 - 20.3 -
Maintenance fees 4.0 - 4.1 - 3.8 - 3.9 -
Depreciation and amortization 17.5 18.7 15.7 17.1 15.8 17.5 14.2 -
Ordinary profit 38.9 36.7 42.2 38.3 43.0 40.7 41.7 39.7
Extraordinary gain (loss) (0.1) (0.1) (0.1) (0.1) (22.0) (14.9) (0.1) (0.1)
Income taxes 11.8 11.4 13.0 12.8 6.4 12.5 12.7 -
Net income 26.8 25.1 29.1 25.2 14.5 13.2 28.9 26.7
No. of ATMs installed at end of term (units) 23,368 - 24,392 - 25,152 - 25,502 -
Daily average transactions per ATM
(transactions/ATM/day)
95.5 - 94.1 - 92.3 - 89.2 -
Total no. of transactions (million) 796 - 815 - 829 - 822 -