Financial Highlight

(\Millions)

Net income

Fiscal year ended		2022.3	2023.3	2024.3	2025.3	2026.3
Net sales	¥ Millions	321,317	365,525	400,514	410,878	418,425
Operating income	¥ Millions	11,282	12,288	20,340	21,486	22,082
Ordinary income	¥ Millions	14,270	14,816	23,280	24,393	24,874
Profit attributable to owners of parent	¥ Millions	9,327	10,260	26,367	24,757	21,803
Comprehensive income	¥ Millions	12,514	17,481	39,614	23,779	36,507
Net assets	¥ Millions	178,697	192,613	228,285	246,484	289,877
Total assets	¥ Millions	325,869	344,606	386,692	399,226	476,826
Net assets per share	¥	2,268.30	2,421.48	2,874.28	3,102.27	3,415.52
Net income per share	¥	121.59	132.16	338.20	317.27	262.51
Equity ratio	%	53.4	54.8	58.0	60.7	59.2
ROE	%	5.51	5.66	12.78	10.62	8.31
PER	times	13.68	12.16	6.23	7.05	9.05
Cash flows from operating activities	¥ Millions	11,975	15,055	24,022	18,768	25,272
Cash flows from investing activites	¥ Millions	(10,103)	(5,026)	(9,489)	(7,807)	(27,088)
Cash flows from financing activities	¥ Millions	(4,278)	(8,402)	(7,241)	(10,533)	24,467
Cash and cash equivalents at end of the year	¥ Millions	31,215	33,157	40,728	41,471	64,222
Number of employees		3,775	3,848	3,829	3,863	3,935

* The Company has applied the Accounting Standard for Revenue Recognition (ASBJ Statement No. 29, March 31, 2020), etc. since the beginning of fiscal year ended March 31, 2022, and the accounting standard, etc. are applied retroactively to major management indicators, etc. for the fiscal year ended March 31, 2021.
* The Company has introduced a Board Benefit Trust (BBT) since the fiscal 2024. Our shares held by the Custody Bank of Japan, Ltd. (Trust E Account) as the trust property of the said Board Benefit Trust (BBT) are included intreasury shares to be deducted from the calculation of, the average number of shares during the period in the calculation of NetAssets per Share (Yen), Profit per Share and Fully Diluted Profit per Share (Yen).

Financial Highlight (Non - Consolidated)

Fiscal year ended		2022.3	2023.3	2024.3	2025.3	2026.3
Net sales	¥ Millions	193,558	225,014	248,176	253,240	253,608
Operating income	¥ Millions	9,489	8,942	12,368	13,145	13,429
Ordinary income	¥ Millions	12,496	11,613	15,677	18,719	16,701
Net income	¥ Millions	10,222	3,414	22,159	21,959	16,799
Net assets	¥ Millions	150,552	158,797	186,540	198,324	230,197
Total assets	¥ Millions	257,369	271,119	302,123	313,247	380,256
Net assets per share	¥	1,953.89	2,030.01	2,384.85	2,534.42	2,778.47
Dividend per share	¥	38.00	40.00	66.00	66.00	68.00
Interim dividend per share	¥	18.00	19.00	28.00	33.00	33.00
Net income per share	¥	132.93	43.88	283.65	280.86	201.89
Equity ratio	%	58.4	58.5	61.7	63.3	60.5
ROE	%	7.03	2.21	12.85	11.42	7.84
PER	times	12.51	36.62	7.43	7.96	11.77
Number of employees		1,137	1,156	1,173	1,210	1,244

* The Company has applied the Accounting Standard for Revenue Recognition (ASBJ Statement No. 29, March 31, 2020), etc. since the beginning of fiscal year ended March 31, 2022, and the accounting standard, etc. are applied retroactively to major management indicators, etc. for the fiscal year ended March 31, 2021.
* The Company has introduced a Board Benefit Trust (BBT) since the fiscal 2024. Our shares held by the Custody Bank of Japan, Ltd. (Trust E Account) as the trust property of the said Board Benefit Trust (BBT) are included intreasury shares to be deducted from the calculation of, the average number of shares during the period in the calculation of NetAssets per Share (Yen), Profit per Share and Fully Diluted Profit per Share (Yen).
* Dividends per share for fiscal 2021 includes the company name change commemorative dividend of 2 yen.