Financial Information｜IFIS Japan Ltd.

Business Segment	Sales (Thousand Yen)	Percentage Breakdown
Financial Information Business	1,441,268	24.6 %
Document Solution Business	1,691,951	28.9 %
Fund Disclosure Business	1,425,902	24.3 %
IT Solution Business	764,780	13.1 %
Language Solution Business	535,103	9.1 %
Total	5,859,004	100.0 %

	Unit	30th FY (Consolidated) FY12/2024	29th FY (Consolidated) FY12/2023	28th FY(Consolidated) FY12/2022	27nd FY (Consolidated) FY12/2021	26st FY (Consolidated) FY12/2020
Sales	Thousand Yen	5,859,006	5,554,383	5,380,767	5,280,244	5,355,695
Ordinary Profit	Thousand Yen	678,958	703,105	834,913	749,981	700,025
Current Net Profit	Thousand Yen	422,037	448,645	587,314	484,877	448,994
Capital Stock	Thousand Yen	382,510	382,510	382,510	382,510	382,510
Total Number of Shares Issued	Shares	10,242,000	10,242,000	10,242,000	10,242,000	10,242,000
Net Asset Amount	Thousand Yen	5,670,239	5,419,854	5,160,766	4,714,646	4,351,789
Total Asset Amount	Thousand Yen	6,866,420	6,191,893	5,967,608	5,481,920	5,190,943
Net Assets Per Share	Yen	588.52	562.54	534.25	488	450.51
Dividend Per Share	Yen	19.5	18.5	18.5	15	13.5
Current Net Profit Per Share	Yen	43.8	46.49	60.80	50.20	46.48
Capital-to-Asset Ratio	%	82.6	87.5	86.5	86	83.8
Ratio of Profit to Net Worth	%	7.6	8.5	11.9	8.9	10.7
Cash Flow from Operating Activities	Thousand Yen	582,277	606,403	760,789	573,207	610,648
Cash Flow from Investing Activities	Thousand Yen	-1,043,039	-233,126	- 49,647	- 49,520	- 42,226
Cash Flow from Financing Activities	Thousand Yen	-178,891	-193,329	- 144,895	- 130,405	- 173,874
Balance of Cash and Cash Equivalents at the FY End	Thousand Yen	4,431,094	5,070,748	4,890,801	4,324,555	3,931,273
No. of Employees (Consolidated)	People	293	211	204	201	200

Financial Information