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FY2016 Financial Highlights

Fiscal Year 2016 (The year ending March 2017)

FY2016(Apr 2016 - Mar 2017)

Net Sales

12/12:64,543 12/13:70,508 12/14:75,374 12/15:83,874 12/16:85,578 (Millions of yen)

Ordinary Profit

12/12:4,714 12/13:5,304 12/14:5,018 12/15:8,411 12/16:8,609 (Millions of yen)

Net income attributable to owners of the parent company

12/12:2,516 12/13:3,024 12/14:2,827 12/15:5,292 12/16:5,498 (Millions of yen)

Net Income Per Share

12/12:32.86 12/13:39.48 12/14:36.91 12/15:69.10 12/16:71.91 (yen)

Total Assets

12/12:102,735 12/13:115,071 12/14:122,613 12/15:130,011 12/16:128,656 (Millions of yen)

Net Assets

12/12:72,872 12/13:80,467 12/14:85,975 12/15:93,316 12/16:92,483 (Millions of yen)

Main Indicator

Consolidated

FY2012 FY2013 FY2014 FY2015 FY2016
Net Sales 90,295 102,131 109,837 119,506 120,124
Operating Profit 7,329 8,826 9,357 12,942 13,165
Ordinary Profit 7,768 9,423 10,189 13,665 13,806
Net income attributable to owners of the parent company 3,986 5,299 6,794 8,405 9,223
Net Income Per Share 52.04yen 69.19yen 88.71yen 109.75yen 120.79yen
Total Assets 109,476 122,838 131,560 136,965 137,888
Net Assets 76,718 83,482 92,148 95,606 99,421

(Millions of yen)

Non-consolidated

Year ended March 31, 2013 Year ended March 31, 2014 Year ended March 31, 2015 Year ended March 31, 2016 Year ended March 31, 2017
Net Sales 60,002 64,606 66,193 68,328 71,059
Operating Profit 5,054 6,677 6,465 7,913 8,550
Ordinary profit 6,067 7,732 7,918 9,301 10,222
Net Income 4,005 4,813 5,073 6,077 7,319
Net Income Per Share 52.30yen 62.85yen 66,24yen 79.35yen 95.85yen
Total Assets 102,709 108,440 111,494 115,118 118,215
Net Assets 82,749 85,823 90,417 93,116 96,011

(Millions of yen)

3Q of FY2016(Apr 2016 - Dec 2016)

Net Sales

12/12:64,543 12/13:70,508 12/14:75,374 12/15:83,874 12/16:85,578 (Millions of yen)

Ordinary Profit

12/12:4,714 12/13:5,304 12/14:5,018 12/15:8,411 12/16:8,609 (Millions of yen)

Net income attributable to owners of the parent company

12/12:2,516 12/13:3,024 12/14:2,827 12/15:5,292 12/16:5,498 (Millions of yen)

Net Income Per Share

12/12:32.86 12/13:39.48 12/14:36.91 12/15:69.10 12/16:71.91 (yen)

Total Assets

12/12:102,735 12/13:115,071 12/14:122,613 12/15:130,011 12/16:128,656 (Millions of yen)

Net Assets

12/12:72,872 12/13:80,467 12/14:85,975 12/15:93,316 12/16:92,483 (Millions of yen)

Main Indicator

Consolidated

3Q of FY2012 3Q of FY2013 3Q of FY2014 3Q of FY2015 3Q of FY2016
Net Sales 64,543 70,508 75,374 83,874 85,578
Operating Profit 4,352 4,835 4,439 7,898 8,083
Ordinary Profit 4,714 5,304 5,018 8,411 8,609
Net income attributable to owners of the parent company 2,516 3,024 2,827 5,292 5,498
Net Income Per Share 32.86yen 39.48yen 36.91yen 69.10yen 71.91yen
Total Assets 102,735 115,071 122,613 130,011 128,656
Net Assets 72,872 80,467 85,975 93,316 92,483

(Millions of yen)

2Q of FY2016(Apr 2016 - Sep 2016)

Net Sales

09/12:43,474 09/13:46,399 09/14:49,385 09/15:54,851 09/16:56,599 (Millions of yen)

Ordinary Profit

09/12:3,184 09/13:3,401 09/14:2,712 09/15:4,990 09/16:5,238 (Millions of yen)

Net income attributable to owners of the parent company

09/12:1,640 09/13:1,893 09/14:1,422 09/15:3,067 09/16:3,259 (Millions of yen)

Net Income Per Share

09/12:21.42 09/13:24.72 09/14:18.57 09/15:40.04 09/16:42.56 (yen)

Total Assets

09/12:104,544 09/13:114,526 09/14:120,793 09/15:130,440 09/16:129,783 (Millions of yen)

Net Assets

09/12:72,773 09/13:79,955 09/14:84,017 09/15:93,030 09/16:92,613 (Millions of yen)

Main Indicator

Consolidated

Half ended September 30, 2012 Half ended September 30, 2013 Half ended September 30, 2014 Half ended September 30, 2015 Half ended September 30, 2016
Net Sales 43,474 46,399 49,385 54,851 56,599
Operating Profit 2,988 3,098 2,359 4,621 5,099
Ordinary Profit 3,184 3,401 2,712 4,990 5,238
Net income attributable to owners of the parent company 1,640 1,893 1,422 3,067 3,259
Net Income Per Share 21.42yen 24.72yen 18.57yen 40.04yen 42.56yen
Total Assets 104,544 114,526 120,793 130,440 129,783
Net Assets 72,773 79,955 84,017 93,030 92,613

(Millions of yen)

1Q of FY2016(Apr 2016 - Jun 2016)

Net Sales

06/13:20,706 06/14:21,272 06/15:22,265 06/16:25,246 06/17:26,201 (Millions of yen)

Ordinary Profit

06/13:1,034 06/14:1,072 06/15:599 06/16:1,920 06/17:1,523 (Millions of yen)

Net income attributable to owners of the parent company

06/13:419 06/14:491 06/15:194 06/16:1,098 06/17:747 (Millions of yen)

Net Income Per Share

06/13:5.47 06/14:6.42 06/15:2.55 06/16:14.34 06/17:9.76 (yen)

Total Assets

06/13:105,051 06/14:111,915 06/15:119,109 06/16:128,354 06/17:130,306 (Millions of yen)

Net Assets

06/13:72,542 06/14:77,563 06/15:82,938 06/16:90,793 06/17:92,451 (Millions of yen)

Main Indicator

Consolidated

1Q of FY2012 1Q of FY2013 1Q of FY2014 1Q of FY2015 1Q of FY2016
Net Sales 20,706 21,272 22,265 25,246 26,201
Operating Profit 872 969 554 1,698 1,541
Ordinary Profit 1,034 1,072 599 1,920 1,523
Net income attributable to owners of the parent company 419 491 194 1,098 747
Net Income Per Share 5.47yen 6.42yen 2.55yen 14.34yen 9.76yen
Total Assets 105,051 111,915 119,109 128,354 130,306
Net Assets 72,542 77,563 82,938 90,793 92,451

(Millions of yen)