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FY2017 Financial Highlights

Fiscal Year 2017 (The year ending March 2018)

FY2017(Apr 2017 - Mar 2018)

Net Sales

Ordinary Profit

Net income attributable to owners of the parent company

Net Income Per Share

Total Assets

Net Assets

Main Indicator

Consolidated

FY2013 FY2014 FY2015 FY2016 FY2017
Net Sales 102,131 109,837 119,506 120,124 124,405
Operating Profit 8,826 9,357 12,942 13,165 14,350
Ordinary Profit 9,423 10,189 13,665 13,806 15,060
Net income attributable to owners of the parent company 5,299 6,794 8,405 9,223 10,019
Net Income Per Share 69.19yen 88.71yen 109.75yen 120.79 132.12yen
Total Assets 122,838 131,560 136,965 137,888 145,446
Net Assets 83,482 92,148 95,606 99,421 105,634

(Millions of yen)

Non-consolidated

Year ended March 31, 2014 Year ended March 31, 2015 Year ended March 31, 2016 Year ended March 31, 2017 Year ended March 31, 2018
Net Sales 64,606 66,193 68,328 71,059 71,754
Operating Profit 6,677 6,465 7,913 8,550 9,810
Ordinary profit 7,732 7,918 9,301 10,222 11,629
Net Income 4,813 5,073 6,077 7,319 8,456
Net Income Per Share 62.85yen 66,24yen 79.35yen 95.85yen 111.51yen
Total Assets 108,440 111,494 115,118 118,215 123,126
Net Assets 85,823 90,417 93,116 96,011 99,973

(Millions of yen)

3Q of FY2017(Apr 2017 - Dec 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

3Q of FY2013 3Q of FY2014 3Q of FY2015 3Q of FY2016 3Q of FY2017
Net Sales 70,508 75,374 83,874 85,578 88,124
Operating Profit 4,835 4,439 7,898 8,083 9,140
Ordinary Profit 5,304 5,018 8,411 8,609 9,691
Net income attributable to owners of the parent company 3,024 2,827 5,292 5,498 6,647
Net Income Per Share 39.48yen 36.91yen 69.10yen 71.91yen 87.61yen
Total Assets 115,071 122,613 130,011 128,656 137,814
Net Assets 80,467 85,975 93,316 92,483 101,938

(Millions of yen)

2Q of FY2017(Apr 2017 - Sep 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

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)