Net Sales

(millions of yen)

	23/3	24/3	25/3	26/3	27/3
FY	28,250	29,128	29,305	29,585
3Q	20,754	22,275	22,313	22,069
2Q	13,569	14,135	14,472	13,957
1Q	7,126	7,070	7,528	6,901	7,218

Operating Profit

(millions of yen)

	23/3	24/3	25/3	26/3	27/3
FY	4,012	3,602	3,484	3,595
3Q	3,015	2,708	2,627	2,589
2Q	1,997	1,661	1,587	1,327
1Q	1,057	793	850	575	582

Ordinary Profit

(millions of yen)

	23/3	24/3	25/3	26/3	27/3
FY	4,143	3,704	3,640	3,770
3Q	3,116	2,800	2,767	2,735
2Q	2,037	1,731	1,667	1,404
1Q	1,099	849	920	646	643

Net Profit Attributable to Owners of Parent

(millions of yen)

	23/3	24/3	25/3	26/3	27/3
FY	2,971	3,878	2,623	2,469
3Q	2,183	2,686	1,951	1,689
2Q	1,424	1,197	1,174	764
1Q	770	584	645	186	456

Net Earnings per Share

(yen)

	23/3	24/3	25/3	26/3	27/3
FY	147.33	205.48	141.66	134.35
3Q	107.59	141.66	105.00	91.99
2Q	69.72	62.57	63.05	41.65
1Q	37.46	30.14	34.65	10.14	24.76

Net Assets

(millions of yen)

	23/3	24/3	25/3	26/3	27/3
FY	31,065	32,531	32,948	34,425
3Q	30,648	31,384	32,085	33,522
2Q	30,437	30,735	32,563	33,251
1Q	30,152	30,552	32,169	32,322	34,668

Total Assets

(millions of yen)

	23/3	24/3	25/3	26/3	27/3
FY	39,645	42,531	41,379	42,234
3Q	39,402	41,384	41,025	41,839
2Q	38,968	40,589	41,324	41,055
1Q	38,476	39,029	41,483	40,395	43,575

Equity Ratio

(%)

	23/3	24/3	25/3	26/3	27/3
FY	78.4	76.5	79.6	81.5
3Q	77.8	75.8	78.2	80.1
2Q	78.1	75.7	78.8	81.0
1Q	78.4	78.3	77.5	80.0	79.6