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FY2015 Financial Highlights

Fiscal Year 2015 (The year ending March 2016)

FY2015(year ending March 2016)

Net Sales

03/12:88,146 03/13:90,295 03/14:102,131 03/15:109,506 03/16:119,506 (Millions of yen)

Ordinary Profit

03/12:6,322 03/13:7,768 03/14:9,423 03/15:10,189 03/16:13,665 (Millions of yen)

Net income attributable to owners of the parent company

03/12:2,414 03/13:3,986 03/14:5,299 03/15:6,794 03/16:8,405 (Millions of yen)

Net Income Per Share

03/12:31.52 03/13:52.04 03/14:69.19 03/15:88.71 03/16:109.75 (yen)

Total Assets

03/12:103,477 03/13:109,476 03/14:122,838 03/15:131,560 03/16:136,965 (Millions of yen)

Net Assets

03/12:72,191 03/13:76,718 03/14:83,482 03/15:92,148 03/16:95,606 (Millions of yen)

Main Indicator

Consolidated

Year ended March 31, 2012 Year ended March 31, 2013 Year ended March 31, 2014 Year ended March 31, 2015 Year ended March 31, 2016
Net Sales 88,146 90,295 102,131 109,837 119,506
Operating Profit 5,917 7,329 8,826 9,357 12,942
Ordinary profit 6,322 7,768 9,423 10,189 13,665
Net income attributable to owners of the parent company 2,414 3,986 5,299 6,794 8,405
Net Income Per Share 31.52yen 52.04yen 69.19yen 88.71yen 109.75yen
Total Assets 103,477 109,476 122,838 131,560 136,965
Net Assets 72,191 76,718 83,482 92,148 95,606

(Millions of yen)

Non-consolidated

Year ended March 31, 2012 Year ended March 31, 2013 Year ended March 31, 2014 Year ended March 31, 2015 Year ended March 31, 2016
Net Sales 60,624 60,002 64,606 66,193 68,328
Operating Profit 5,279 5,054 6,677 6,465 7,913
Ordinary profit 6,017 6,067 7,732 7,918 9,301
Net Income 3,198 4,005 4,813 5,073 6,077
Net Income Per Share 41.76yen 52.30yen 62.85yen 66,24yen 79.35yen
Total Assets 100,659 102,709 108,440 111,494 115,118
Net Assets 80,240 82,749 85,823 90,417 93,116

(Millions of yen)

3Q of FY2015(Apr 2015 - Dec 2015)

Net Sales

12/12:63,220 12/13:64,543 12/14:70,508 12/15:75,374 12/16:83,874 (Millions of yen)

Ordinary Profit

12/12:3,753 12/13:4,714 12/14:5,304 12/15:5,018 12/16:8,411 (Millions of yen)

Net income attributable to owners of the parent company

12/12:1,763 12/13:2,516 12/14:3,024 12/15:2,827 12/16:5,292 (Millions of yen)

Net Income Per Share

12/12:23.03 12/13:32.86 12/14:39.48 12/15:36.91 12/16:69.10 (yen)

Total Assets

12/12:100,367 12/13:102,735 12/14:115,071 12/15:122,613 12/16:130,011 (Millions of yen)

Net Assets

12/12:71,228 12/13:72,872 12/14:80,467 12/15:85,975 12/16:93,316 (Millions of yen)

Main Indicator

Consolidated

3Q of FY2011 3Q of FY2012 3Q of FY2013 3Q of FY2014 3Q of FY2015
Net Sales 63,220 64,543 70,508 75,374 83,874
Operating Profit 3,574 4,352 4,835 4,439 7,898
Ordinary Profit 3,753 4,714 5,304 5,018 8,411
Net income attributable to owners of the parent company 1,763 2,516 3,024 2,827 5,292
Net Income Per Share 23.03yen 32.86yen 39.48yen 36.91yen 69.10yen
Total Assets 100,367 102,735 115,071 122,613 130,011
Net Assets 71,228 72,872 80,467 85,975 93,316

(Millions of yen)

2Q of FY2015(Apr 2015 - Sep 2015)

Net Sales

09/11:42,614 09/12:43,474 09/13:46,399 09/14:49,385 09/15:54,851 (Millions of yen)

Ordinary Profit

09/11:2,695 09/12:3,184 09/13:3,401 09/14:2,712 09/15:4,990 (Millions of yen)

Net income attributable to owners of the parent company

09/11:1,336 09/12:1,640 09/13:1,893 09/14:1,422 09/15:3,067 (Millions of yen)

Net Income Per Share

09/11:17.45 09/12:21.42 09/13:24.72 09/14:18.57 09/15:40.04 (yen)

Total Assets

09/11:103,989 09/12:104,544 09/13:114,526 09/14:120,793 09/15:130,440 (Millions of yen)

Net Assets

09/11:73,271 09/12:72,773 09/13:79,955 09/14:84,017 09/15:93,030 (Millions of yen)

Main Indicator

Consolidated

Half ended September 30, 2011 Half ended September 30, 2012 Half ended September 30, 2013 Half ended September 30, 2014 Half ended September 30, 2015
Net Sales 42,614 43,474 46,399 49,385 54,851
Operating Profit 2,481 2,988 3,098 2,359 4,621
Ordinary Profit 2,695 3,184 3,401 2,712 4,990
Net income attributable to owners of the parent company 1,336 1,640 1,893 1,422 3,067
Net Income Per Share 17.45yen 21.42yen 24.72yen 18.57yen 40.04yen
Total Assets 103,989 104,544 114,526 120,793 130,440
Net Assets 73,271 72,773 79,955 84,017 93,030

(Millions of yen)

1Q of FY2015(Apr 2015 - Jun 2015)

Net Sales

06/12:19,976 06/13:20,706 06/14:21,272 06/15:22,265 06/16:25,246 (Millions of yen)

Ordinary Profit

06/12:832 06/13:1,034 06/14:1,072 06/15:599 06/16:1,920 (Millions of yen)

Net income attributable to owners of the parent company

06/12:343 06/13:419 06/14:491 06/15:194 06/16:1,098 (Millions of yen)

Net Income Per Share

06/12:4.48 06/13:5.47 06/14:6.42 06/15:2.55 06/16:14.34 (yen)

Total Assets

06/12:103,084 06/13:105,051 06/14:111,915 06/15:119,109 06/16:128,354 (Millions of yen)

Net Assets

06/12:72,701 06/13:72,542 06/14:77,563 06/15:82,938 06/16:90,793 (Millions of yen)

Main Indicator

Consolidated

1Q of FY2011 1Q of FY2012 1Q of FY2013 1Q of FY2014 1Q of FY2015
Net Sales 19,976 20,706 21,272 22,265 25,246
Operating Profit 689 872 969 554 1,698
Ordinary Profit 832 1,034 1,072 599 1,920
Net income attributable to owners of the parent company 343 419 491 194 1,098
Net Income Per Share 4.48yen 5.47yen 6.42yen 2.55yen 14.34yen
Total Assets 103,084 105,051 111,915 119,109 128,354
Net Assets 72,701 72,542 77,563 82,938 90,793

(Millions of yen)