Financial Highlights

Non-Consolidated

Net sales

(million yen)

Net sales(Non Consolidated)

Operating income

(million yen)

Operating profit(Non Consolidated)

Ordinary income

(million yen)

Ordinary profit(Non Consolidated)

Net income

(million yen)

Net income(Non Consolidated)

Net income per share

(yen)

Basic earnings per share (Non Consolidated)

Total assets

(million yen)

Total assets(Non Consolidated)

Net assets

(million yen)

Net assets(Non Consolidated)

Net assets per share

(yen)

Net assets per share(Non Consolidated)

Equity ratio

(%)

Capital adequacy ratio(Non Consolidated)

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Consolidated

Net sales

(million yen)

Net sales(Consolidated)

Operating income

(million yen)

Operating profit(Consolidated)

Ordinary income

(million yen)

Ordinary profit(Consolidated)

Profit attributable to owners of parent

(million yen)

Profit attributable to owners of parent(Consolidated)

Net income per share

(yen)

Basic earnings per share (Yen)(Consolidated)

Return on equity

(%)

Net income to shareholders' equity ratio

Return on assets

(%)

Ordinary income to total assets ratio

Operating income to net sales ratio

(%)

Operating income to net sales ratio

Total assets

(million yen)

Total assets(Consolidated)

Net assets

(million yen)

Net assets(Consolidated)

Net assets per share

(yen)

Net assets per share (Yen)(Consolidated)

Equity ratio

(%)

Capital adequacy ratio (%)(Consolidated)

Cash flows from operating activities

(million yen)

Net cash provided by (used in) operating activities(Consolidated)

Cash flows from investing activities

(million yen)

Net cash provided by (used in) investing activities(Consolidated)

Cash flows from financing activities

(million yen)

Net cash provided by (used in) financing activities(Consolidated)

Cash and cash equivalents at the end of the fiscal year

(million yen)

Cash and cash equivalents(Consolidated)

(Note)

The Company has introduced a stock benefit trust (J-ESOP), and the "number of common shares at the end of the period" and the "average number of common shares during the period" in the calculation of net assets per share and net income (loss) per share are calculated including the Company shares held by the stock benefit trust as treasury stock.

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