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FY2017 Financial Highlights

Fiscal Year 2017 (The year ending March 2018)

2Q of FY2017(Apr 2017 - Sep 2017)

Net Sales

Ordinary Profit

Net income attributable to owners of the parent company

Net Income Per Share

Total Assets

Net Assets

Main Indicator

Consolidated

Half ended September 30, 2013 Half ended September 30, 2014 Half ended September 30, 2015 Half ended September 30, 2016 Half ended September 30, 2017
Net Sales 46,399 49,385 54,851 56,599 57,962
Operating Profit 3,098 2,359 4,621 5,099 5,628
Ordinary Profit 3,401 2,712 4,990 5,238 5,982
Net income attributable to owners of the parent company 1,893 1,422 3,067 3,259 4,071
Net Income Per Share 24.72yen 18.57yen 40.04yen 42.56yen 53.61yen
Total Assets 114,526 120,793 130,440 129,783 137,562
Net Assets 79,955 84,017 93,030 92,613 100,053

(Millions of yen)

1Q of FY2017(Apr 2017 - Jun 2017)

Net Sales

706 06/13:21,272 06/14:22,265 06/15:25,246 06/16:26,201 06/17:27,187(Millions of yen)

Ordinary Profit

06/13:1,072 06/14:599 06/15:1,920 06/16:1,523 06/17:1,902(Millions of yen)

Net income attributable to owners of the parent company

06/13:491 06/14:194 06/15:1,098 06/16:747 06/17:1,039(Millions of yen)

Net Income Per Share

06/13:6.42 06/14:2.55 06/15:14.34 06/16:9.76 06/17:13.67(yen)

Total Assets

06/13:111,915 06/14:119,109 06/15:128,354 06/16:130,306 06/17:134,186(Millions of yen)

Net Assets

06/13:77,563 06/14:82,938 06/15:90,793 06/16:92,451 06/17:97,517(Millions of yen)

Main Indicator

Consolidated

1Q of FY2013 1Q of FY2014 1Q of FY2015 1Q of FY2016 1Q of FY2017
Net Sales 21,272 22,265 25,246 26,201 27,187
Operating Profit 969 554 1,698 1,541 1,783
Ordinary Profit 1,072 599 1,920 1,523 1,902
Net income attributable to owners of the parent company 491 194 1,098 747 1,039
Net Income Per Share 6.42yen 2.55yen 14.34yen 9.76yen 13.67yen
Total Assets 111,915 119,109 128,354 130,306 134,186
Net Assets 77,563 82,938 90,793 92,451 97,517

(Millions of yen)