Key Consolidated Management Indicators(Quarter)

Sales
(millions of yen)
売上高（主な連結経営指標）四半期
Ordinary Income
(millions of yen)
経常利益（主な連結経営指標）四半期
Net Profit
(millions of yen)
当期純利益（主な連結経営指標）四半期

(Unit：millions of yen)

Sales

2017/09 2018/09 2019/09 2020/09 2021/09
1Q 16,784 19,038 22,494 21,177 21,609
2Q 33,804 39,718 43,298 40,977 45,525
3Q 50,515 59,294 64,105 57,372 68,425
4Q 67,738 78,450 83,230 76,087 –

Ordinary Income

2017/09 2018/09 2019/09 2020/09 2021/09
1Q 1,474 1,403 1,821 1,781 1,836
2Q 2,977 3,061 3,628 3,184 4,018
3Q 4,302 4,440 5,097 4,205 5,628
4Q 5,270 5,575 6,075 5,271 –

Net Profit

2017/09 2018/09 2019/09 2020/09 2021/09
1Q 900 919 1,197 1,113 1,226
2Q 1,895 1,984 2,449 2,114 2,667
3Q 2,746 2,964 3,440 2,741 3,791
4Q 3,351 3,635 4,018 3,013 –

Including Benefits

2017/09 2018/09 2019/09 2020/09 2021/09
1Q 1,528 1,138 784 1,363 1,354
2Q 2,570 2,002 2,122 1,715 3,296
3Q 3,645 2,862 2,929 2,498 4,387
4Q 4,435 3,681 3,545 2,758 –
Total Equity
(millions of yen)
純資産（主な連結経営指標）四半期
Total Assets
(millions of yen)
総資産（主な連結経営指標）四半期
Net Profit Per Share
(yen)
1株当たり当期純利益（主な連結経営指標）四半期

(Unit：millions of yen)

Total Equity

2017/09 2018/09 2019/09 2020/09 2021/09
1Q 22,076 25,254 27,105 30,156 31,744
2Q 23,133 25,506 28,450 30,524 33,708
3Q 23,808 25,937 28,727 30,777 34,194
4Q 24,600 26,756 29,343 31,038 –

Total Assets

2017/09 2018/09 2019/09 2020/09 2021/09
1Q 34,536 41,781 43,726 47,411 49,095
2Q 35,710 39,995 44,983 44,451 51,117
3Q 36,047 40,567 43,699 44,955 50,087
4Q 38,987 41,606 43,731 47,230 –

Net Profit Per Share

2017/09 2018/09 2019/09 2020/09 2021/09
1Q 62.91 64.26 41.84 38.88 42.81
2Q 132.47 138.66 85.56 73.87 93.12
3Q 191.95 207.09 120.15 95.74 132.31
4Q 117.10 126.99 140.36 105.22 –

(Note)
1 Consumption tax is not included in Sales.
2 Diluted net income per share is not indicated because there are no dilutive shares.