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

  2016/09 2017/09 2018/09 2019/09 2020/09
1Q 16,387 16,784 19,038 22,494 21,177
2Q 31,333 33,804 39,718 43,298 40,977
3Q 45,051 50,515 59,294 64,105 57,372
4Q 59,908 67,738 78,450 83,230 76,087

Ordinary Income

  2016/09 2017/09 2018/09 2019/09 2020/09
1Q 1,390 1,474 1,403 1,821 1,781
2Q 2,376 2,977 3,061 3,628 3,184
3Q 3,166 4,302 4,440 5,097 4,205
4Q 4,274 5,270 5,575 6,075 5,271

Net Profit

  2016/09 2017/09 2018/09 2019/09 2020/09
1Q 857 900 919 1,197 1,113
2Q 1,472 1,895 1,984 2,449 2,114
3Q 1,978 2,746 2,964 3,440 2,741
4Q 2,757 3,351 3,635 4,018 3,013

Including Benefits

  2016/09 2017/09 2018/09 2019/09 2020/09
1Q 944 1,528 1,138 784 1,363
2Q 1,165 2,570 2,002 2,122 1,715
3Q 1,336 3,645 2,862 2,929 2,498
4Q 2,259 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

  2016/09 2017/09 2018/09 2019/09 2020/09
1Q 19,954 22,076 25,254 27,105 30,156
2Q 20,189 23,133 25,506 28,450 30,524
3Q 20,030 23,808 25,937 28,727 30,777
4Q 20,954 24,600 26,756 29,343 31,038

Total Assets

  2016/09 2017/09 2018/09 2019/09 2020/09
1Q 31,767 34,536 41,781 43,726 47,411
2Q 30,995 35,710 39,995 44,983 44,451
3Q 30,523 36,047 40,567 43,699 44,955
4Q 32,455 38,987 41,606 43,731 47,230

Net Profit Per Share

  2016/09 2017/09 2018/09 2019/09 2020/09
1Q 59.98 62.91 64.26 41.84 38.88
2Q 102.96 132.47 138.66 85.56 73.87
3Q 138.29 191.95 207.09 120.15 95.74
4Q 192.79 234.20 253.99 140.36 –

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