Net Sales

(millions of yen)

	21/3	22/3	23/3	24/3	25/3
FY	23,554	25,912	28,250	29,128	29,305
3Q	17,449	18,903	20,754	22,275	22,313
2Q	11,197	12,325	13,569	14,135	14,472
1Q	5,943	6,335	7,126	7,070	7,528

Operating Profit

(millions of yen)

	21/3	22/3	23/3	24/3	25/3
FY	2,921	4,089	4,012	3,602	3,484
3Q	2,071	2,970	3,015	2,708	2,627
2Q	1,269	2,143	1,997	1,661	1,587
1Q	696	1,059	1,057	793	850

Ordinary Profit

(millions of yen)

	21/3	22/3	23/3	24/3	25/3
FY	3,021	4,123	4,143	3,704	3,640
3Q	2,189	3,008	3,116	2,800	2,767
2Q	1,331	2,158	2,037	1,731	1,667
1Q	726	1,095	1,099	849	920

Net Profit Attributable to Owners of Parent

(millions of yen)

	21/3	22/3	23/3	24/3	25/3
FY	1,845	2,966	2,971	3,878	2,623
3Q	1,510	2,176	2,183	2,686	1,951
2Q	901	1,611	1,424	1,197	1,174
1Q	492	780	770	584	645

Net Earnings per Share

(yen)

	21/3	22/3	23/3	24/3	25/3
FY	84.59	141.28	147.33	205.48	141.66
3Q	69.21	103.02	107.59	141.66	105.00
2Q	41.28	75.39	69.72	62.57	63.05
1Q	22.47	36.05	37.46	30.14	34.65

Net Assets

(millions of yen)

	21/3	22/3	23/3	24/3	25/3
FY	29,032	30,109	31,065	32,531	32,948
3Q	28,436	29,264	30,648	31,384	32,085
2Q	27,893	29,218	30,437	30,735	32,563
1Q	27,482	29,085	30,152	30,552	32,169

Total Assets

(millions of yen)

	21/3	22/3	23/3	24/3	25/3
FY	35,396	38,750	39,645	42,531	41,379
3Q	34,859	37,503	39,402	41,384	41,025
2Q	33,983	36,866	38,968	40,589	41,324
1Q	33,753	36,124	38,476	39,029	41,483

Equity Ratio

(%)

	21/3	22/3	23/3	24/3	25/3
FY	82.0	77.7	78.4	76.5	79.6
3Q	81.6	78.0	77.8	75.8	78.2
2Q	82.1	79.3	78.1	75.7	78.8
1Q	81.4	80.5	78.4	78.3	77.5