Operating Results and Forecasts

(Billion : Yen)

Section FY2018 FY2019 FY2020 FY2021 Plan
Non-consolidated Consolidated Non-consolidated Consolidated Non-consolidated Consolidated Non-consolidated Consolidated
Ordinary income 119.5 147.2 120.2 148.5 111.6 137.2 110.9 137.6
ATM-related fee income 116.8 107.8 108.7 136.4 99.3 123.5 98.1 -
Ordinary expenses 76.5 106.5 75.2 108.7 77.0 101.6 83.6 109.2
Interest expenses 0.6 0.6 0.6 0.6 0.5 0.5 0.5 -
ATM placement fee expenses 15.0 - 15.7 - 15.9 - 16.1 -
Outsourcing expenses 18.5 - 18.9 - 20.9 - 22.3 -
Maintenance fees 3.8 - 3.7 - 3.8 - 3.9 -
Depreciation and amortization 15.8 17.5 13.6 14.6 13.0 14.0 15.7 -
Ordinary profit 43.0 40.7 45.0 39.8 34.5 35.6 27.3 28.3
Extraordinary gain (loss) (22.0) (14.9) (5.1) (9.1) (0.7) 0 0 -
Income taxes 6.4 12.5 12.2 13.6 18.0 9.9 8.3 -
Net income 14.5 13.2 27.6 26.1 15.8 25.9 18.9 19.7
No. of ATMs installed at end of term (units) 25,152 - 25,215 - 25,676 - 26,226 -
Daily average transactions per ATM
(transactions/ATM/day)
92.3 - 92.1 - 90.5 - 95.5 -
Total no. of transactions (million) 829 - 849 - 836 - 902 -