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Financial Highlights

Net Sales

Millions of Yen

  FY2016 FY2017 FY2018 FY2019 FY2020
1st Quarter 48,175 51,801 54,653 54,026 38,858
2nd Quarter(Total) 89,078 103,465 107,192 105,200 67,194
3rd Quarter(Total) 130,815 157,528 167,540 154,583  
Total 186,629 212,119 220,661 205,292  

Operating Income

Millions of Yen

  FY2016 FY2017 FY2018 FY2019 FY2020
1st Quarter 2,677 3,196 2,953 2,604 -293
2nd Quarter(Total) 4,306 5,948 6,257 3,019 -1,281
3rd Quarter(Total) 6,156 8,767 10,604 4,716  
Total 8,639 11,499 13,800 7,459  

Ordinary Income

Millions of Yen

  FY2016 FY2017 FY2018 FY2019 FY2020
1st Quarter 2,094 3,155 2,988 2,569 -271
2nd Quarter(Total) 3,348 5,961 6,316 2,969 -1,220
3rd Quarter(Total) 5,532 8,884 10,597 4,807  
Total 8,101 11,437 13,661 7,339  

Net Income

Millions of Yen

  FY2016 FY2017 FY2018 FY2019 FY2020
1st Quarter 1,237 1,948 1,801 1,402 -681
2nd Quarter(Total) 2,026 3,579 3,705 1,477 -2,585
3rd Quarter(Total) 3,451 5,249 5,952 2,157  
Total 5,263 5,842 7,567 3,728  

Capital Expenditure

Millions of Yen

  FY2015 FY2016 FY2017 FY2018 FY2019
Total 11,780 7,958 8,980 6,580 8,791

Net Assets

Millions of Yen

  FY2015 FY2016 FY2017 FY2018 FY2019
Total 8,921 8,687 9,167 9,586 9,499
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