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.