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FY2018 Financial Highlights

Fiscal Year 2018 (The year ending March 2019)

3Q of FY2018(Apr 2018 - Dec 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

3Q of FY2014 3Q of FY2015 3Q of FY2016 3Q of FY2017 3Q of FY2018
Net Sales 75,374 83,874 85,578 88,124 92,234
Operating Profit 4,439 7,898 8,083 9,140 8,556
Ordinary Profit 5,018 8,411 8,609 9,691 9,223
Net income attributable to owners of the parent company 2,827 5,292 5,498 6,647 5,274
Net Income Per Share 36.91yen 69.10yen 71.91yen 87.61yen 69.74yen
Total Assets 122,613 130,011 128,656 137,807 141,693
Net Assets 85,975 93,316 92,483 101,938 104,768

(Millions of yen)

2Q of FY2018(Apr 2018 - Sep 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

Half ended September 30, 2014 Half ended September 30, 2015 Half ended September 30, 2016 Half ended September 30, 2017 Half ended September 30, 2018
Net Sales 49,385 54,851 56,599 57,962 61,008
Operating Profit 2,359 4,621 5,099 5,628 5,502
Ordinary Profit 2,712 4,990 5,238 5,982 5,924
Net income attributable to owners of the parent company 1,422 3,067 3,259 4,071 3,828
Net Income Per Share 18.57yen 40.04yen 42.56yen 53.61yen 50.55yen
Total Assets 120,793 130,440 129,783 137,555 144,388
Net Assets 84,017 93,030 92,613 100,053 106,423

(Millions of yen)

1Q of FY2017(Apr 2018 - Jun 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

1Q of FY2014 1Q of FY2015 1Q of FY2016 1Q of FY2017 1Q of FY2018
Net Sales 22,265 25,246 26,201 27,187 28,180
Operating Profit 554 1,698 1,541 1,783 1,390
Ordinary Profit 599 1,920 1,523 1,902 1,586
Net income attributable to owners of the parent company 194 1,098 747 1,039 765
Net Income Per Share 2.55yen 14.34yen 9.76yen 13.67yen 10.11yen
Total Assets 119,109 128,354 130,306 134,186 140,104
Net Assets 82,938 90,793 92,451 97,517 102,619

(Millions of yen)