Financial Highlights

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• All
• Net sales
• Operating income
• Ordinary income
• Profit
  attributable to
  owners of parent
• ROE

All(Consolidated)

• Net sales
• Operating income
• Ordinary income
• Profit attributable to owners of parent

Net sales (million yen) Operating income, Ordinary income, Profit attributable to owners of parent (million yen)

(Term)

• ROE

ROE（%）

(Term)

	2018.3	2019.3	2020.3	2021.3	2022.3	2023.3	2024.3	2025.3	2026.3
Net sales	15,630	16,868	18,019	18,789	21,399	23,519	26,183	29,324	32,459
Operating income	741	852	970	1,216	2,000	2,385	2,791	3,188	3,911
Ordinary income	785	866	1,021	1,310	2,052	2,450	2,861	3,264	4,018
Profit attributable to owners of parent	579	317	▲30	578	1,330	1,772	2,086	2,443	2,622
ROE(%)	9.7	5.1	▲0.5	8.9	16.7	17.8	17.8	17.8	16.6

(million yen)

Net sales(Consolidated)

• Net sales

Net sales(million yen)

(Term)

	2018.3	2019.3	2020.3	2021.3	2022.3	2023.3	2024.3	2025.3	2026.3
Net sales	15,630	16,868	18,019	18,789	21,399	23,519	26,183	29,324	32,459

(million yen)

Operating income(Consolidated)

• Operating income

Operating income(million yen)

(Term)

	2018.3	2019.3	2020.3	2021.3	2022.3	2023.3	2024.3	2025.3	2026.3
Operating income	741	852	970	1,216	2,000	2,385	2,791	3,188	3,911

(million yen)

Ordinary income(Consolidated)

• Ordinary income

Ordinary income(million yen)

(Term)

	2018.3	2019.3	2020.3	2021.3	2022.3	2023.3	2024.3	2025.3	2026.3
Ordinary income	785	866	1,021	1,310	2,052	2,450	2,861	3,264	4,018

(million yen)

Profit attributable to owners of parent(Consolidated)

• Profit attributable to owners of parent

Profit attributable to owners of parent(million yen)

(Term)

	2018.3	2019.3	2020.3	2021.3	2022.3	2023.3	2024.3	2025.3	2026.3
Profit attributable to owners of parent	579	317	▲30	578	1,330	1,772	2,086	2,443	2,622

(million yen)

ROE(Consolidated)

• ROE

ROE（%）

(Term)

	2018.3	2019.3	2020.3	2021.3	2022.3	2023.3	2024.3	2025.3	2026.3
ROE（%）	9.7	5.1	▲0.5	8.9	16.7	17.8	17.8	17.8	16.6