Net Sales

(millions of yen)

	22/3	23/3	24/3	25/3	26/3
FY	25,912	28,250	29,128	29,305
3Q	18,903	20,754	22,275	22,313
2Q	12,325	13,569	14,135	14,472	13,957
1Q	6,335	7,126	7,070	7,528	6,901

Operating Profit

(millions of yen)

	22/3	23/3	24/3	25/3	26/3
FY	4,089	4,012	3,602	3,484
3Q	2,970	3,015	2,708	2,627
2Q	2,143	1,997	1,661	1,587	1,327
1Q	1,059	1,057	793	850	575

Ordinary Profit

(millions of yen)

	22/3	23/3	24/3	25/3	26/3
FY	4,123	4,143	3,704	3,640
3Q	3,008	3,116	2,800	2,767
2Q	2,158	2,037	1,731	1,667	1,404
1Q	1,095	1,099	849	920	646

Net Profit Attributable to Owners of Parent

(millions of yen)

	22/3	23/3	24/3	25/3	26/3
FY	2,966	2,971	3,878	2,623
3Q	2,176	2,183	2,686	1,951
2Q	1,611	1,424	1,197	1,174	764
1Q	780	770	584	645	186

Net Earnings per Share

(yen)

	22/3	23/3	24/3	25/3	26/3
FY	141.28	147.33	205.48	141.66
3Q	103.02	107.59	141.66	105.00
2Q	75.39	69.72	62.57	63.05	41.65
1Q	36.05	37.46	30.14	34.65	10.14

Net Assets

(millions of yen)

	22/3	23/3	24/3	25/3	26/3
FY	30,109	31,065	32,531	32,948
3Q	29,264	30,648	31,384	32,085
2Q	29,218	30,437	30,735	32,563	33,251
1Q	29,085	30,152	30,552	32,169	32,322

Total Assets

(millions of yen)

	22/3	23/3	24/3	25/3	26/3
FY	38,750	39,645	42,531	41,379
3Q	37,503	39,402	41,384	41,025
2Q	36,866	38,968	40,589	41,324	41,055
1Q	36,124	38,476	39,029	41,483	40,395

Equity Ratio

(%)

	22/3	23/3	24/3	25/3	26/3
FY	77.7	78.4	76.5	79.6
3Q	78.0	77.8	75.8	78.2
2Q	79.3	78.1	75.7	78.8	81.0
1Q	80.5	78.4	78.3	77.5	80.0