| Operating revenue | 235,227a | 217,854a |
| Cost of sales | -29,608a | -26,111a |
| Gross profit | 205,619a | 191,742a |
| Selling, general and administrative expenses | — | — |
| Advertising and promotion expenses | -2,047a | -1,586a |
| Provision for point card certificates | -35,563a | -31,869a |
| Provision of allowance for doubtful accounts | -17,444a | -14,708a |
| Salaries and allowances | -26,820a | -26,836a |
| Provision for bonuses | -2,785a | -2,829a |
| Commission expenses | -22,950a | -19,404a |
| Rent expenses on land and buildings | -12,184a | -13,223a |
| Depreciation | -11,037a | -10,016a |
| Other | -33,759a | -32,496a |
| Total selling, general and administrative expenses | -164,593a | -152,971a |
| Operating profit | 41,025a | 38,771a |
| Non-operating income | — | — |
| Dividend income | 325a | 272a |
| Gain on sales of investment securities | 288a | 27a |
| Gain on investments in investment partnerships | 393a | 183a |
| Gain on deposit settlement | 142a | 109a |
| Other | 205a | 275a |
| Total non-operating income | 1,354a | 869a |
| Non-operating expenses | — | — |
| Interest expenses | -1,866a | -1,454a |
| Provision of allowance for doubtful accounts | -175a | -689a |
| Other | -1,561a | -1,132a |
| Total non-operating expenses | -3,603a | -3,275a |
| Ordinary profit | 38,776a | 36,364a |
| Extraordinary income | — | — |
| Gain on sales of non-current assets | 2,500a | 0a |
| Gain on sales of investment securities | 89a | 10a |
| Total extraordinary income | 2,590a | 10a |
| Extraordinary losses | — | — |
| Loss on retirement of non-current assets | -1,541a | -923a |
| Impairment loss | -491a | -432a |
| Loss on valuation of investment securities | -1,518a | -2,471a |
| Other | -319a | -65a |
| Total extraordinary losses | -3,870a | -3,893a |
| Profit before income taxes | 37,495a | 32,482a |
| Income taxes - current | -11,657a | -11,293a |
| Income taxes - deferred | -1,177a | -344a |
| Total income taxes | -12,835a | -10,949a |
| Profit | 24,660a | 21,532a |
| Profit (loss) attributable to non-controlling interests | -7a | 59a |
| Profit attributable to owners of parent | 24,667a | 21,473a |