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)

	2012.3	2013.3	2014.3	2015.3	2016.3	2017.3	2018.3	2019.3	2020.3
Net sales	9,027	10,139	10,828	11,505	11,821	14,223	15,630	16,868	18,019
Operating income	284	314	427	363	401	571	741	852	970
Ordinary income	327	355	474	435	441	623	785	866	1,021
Profit attributable to owners of parent	135	168	278	228	291	410	579	317	▲30
ROE(%)	3.1	3.8	5.9	4.4	5.4	7.4	9.7	5.1	▲0.5

(million yen)

Net sales(Consolidated)

• Net sales

Net sales(million yen)

(Term)

	2012.3	2013.3	2014.3	2015.3	2016.3	2017.3	2018.3	2019.3	2020.3
Net sales	9,027	10,139	10,828	11,505	11,821	14,223	15,630	16,868	18,019

(million yen)

Operating income(Consolidated)

• Operating income

Operating income(million yen)

(Term)

	2012.3	2013.3	2014.3	2015.3	2016.3	2017.3	2018.3	2019.3	2020.3
Operating income	284	314	427	363	401	571	741	852	970

(million yen)

Ordinary income(Consolidated)

• Ordinary income

Ordinary income(million yen)

(Term)

	2012.3	2013.3	2014.3	2015.3	2016.3	2017.3	2018.3	2019.3	2020.3
Ordinary income	327	355	474	435	441	623	785	866	1,021

(million yen)

Profit attributable to owners of parent(Consolidated)

• Profit attributable to owners of parent

Profit attributable to owners of parent(million yen)

(Term)

	2012.3	2013.3	2014.3	2015.3	2016.3	2017.3	2018.3	2019.3	2020.3
Profit attributable to owners of parent	135	168	278	228	291	410	579	317	▲30

(million yen)

ROE(Consolidated)

• ROE

ROE（%）

(Term)

	2012.3	2013.3	2014.3	2015.3	2016.3	2017.3	2018.3	2019.3	2020.3
ROE（%）	3.1	3.8	5.9	4.4	5.4	7.4	9.7	5.1	▲0.5