Net Sales

(millions of yen)

	20/3	21/3	22/3	23/3	24/3
FY	26,654	23,554	25,912	28,250
3Q	20,410	17,449	18,903	20,754	22,275
2Q	13,778	11,197	12,325	13,569	14,135
1Q	6,988	5,943	6,335	7,126	7,070

Operating Profit

(millions of yen)

	20/3	21/3	22/3	23/3	24/3
FY	4,017	2,921	4,089	4,012
3Q	3,134	2,071	2,970	3,015	2,708
2Q	2,186	1,269	2,143	1,997	1,661
1Q	1,120	696	1,059	1,057	793

Ordinary Profit

(millions of yen)

	20/3	21/3	22/3	23/3	24/3
FY	4,134	3,021	4,123	4,143
3Q	3,211	2,189	3,008	3,116	2,800
2Q	2,234	1,331	2,158	2,037	1,731
1Q	1,178	726	1,095	1,099	849

Net Profit Attributable to Owners of Parent

(millions of yen)

	20/3	21/3	22/3	23/3	24/3
FY	2,794	1,845	2,966	2,971
3Q	2,133	1,510	2,176	2,183	2,686
2Q	1,458	901	1,611	1,424	1,197
1Q	739	492	780	770	584

Net Earnings per Share

(yen)

	20/3	21/3	22/3	23/3	24/3
FY	127.17	84.59	141.28	147.33
3Q	97.07	69.21	103.02	107.59	141.66
2Q	66.37	41.28	75.39	69.72	62.57
1Q	33.66	22.47	36.05	37.46	30.14

Net Assets

(millions of yen)

	20/3	21/3	22/3	23/3	24/3
FY	27,234	29,032	30,109	31,065
3Q	26,903	28,436	29,264	30,648	31,384
2Q	26,353	27,893	29,218	30,437	30,735
1Q	25,650	27,482	29,085	30,152	30,552

Total Assets

(millions of yen)

	20/3	21/3	22/3	23/3	24/3
FY	34,443	35,396	38,750	39,645
3Q	34,449	34,859	37,503	39,402	41,384
2Q	33,836	33,983	36,866	38,968	40,589
1Q	33,286	33,753	36,124	38,476	39,029

Equity Ratio

(%)

	20/3	21/3	22/3	23/3	24/3
FY	79.1	82.0	77.7	78.4
3Q	78.1	81.6	78.0	77.8	75.8
2Q	77.9	82.1	79.3	78.1	75.7
1Q	77.1	81.4	80.5	78.4	78.3