Financial Highlights

Non-Consolidated

	Year ended Mar.31,2017	Year ended Mar.31,2018	Year ended Mar.31,2019	Year ended Mar.31,2020	Year ended Mar.31,2021
Net sales (Million yen)	189,650	188,853	184,573	153,162	110,025
Operating income or loss (△)(Million yen)	18,711	18,260	12,653	△164	△16,439
Ordinary income or loss (△)(Million yen)	19,798	18,578	12,578	1,020	△13,766
Net income or loss (△)(Million yen)	8,665	11,438	3,831	△23,276	△38,756
Capital stock (Million yen)	62,504	62,504	62,504	62,504	62,504
Number of shares outstanding (Thousands)	55,394	55,394	50,394	50,394	50,394
Net assets (Million yen)	220,502	219,001	210,756	180,542	143,485
Total assets (Million yen)	327,589	328,443	320,715	292,272	242,477
Net assets per share (yen)	4,243.83	4,338.49	4,216.89	3,627.53	2,882.78
Dividend per share (yen) (included Interim dividend per share)	165.00 ( 50.00 )	170.00 ( 50.00 )	105.00 ( 50.00 )	50.00 ( 50.00 )	- -
Net income or loss per share (△)(yen)	164.84	224.35	76.53	△466.05	△778.69
Diluted net income per share (yen)	164.81	224.35	-	-	-
Equity ratio(％)	67.3	66.7	65.7	61.8	59.2
Return on equity(％)	3.9	5.2	1.8	△11.9	△23.9
Price-earnings ratio(times)	23.2	18.7	32.9	-	-
Dividend payout ratio(％)	100.1	75.8	138.76	-	-
Number of employees 〔Excepting, average temporary employees〕	3,809 〔2,225〕	3,943 〔2,320〕	4,010 〔2,922〕	4,073 〔2,661〕	4,015 〔2,313〕

(Notes)

The March 2016 period dividend of 155 yen per share including a special dividend 55 yen.
The March 2016 period total number of issued shares decreasing by the cancellation of 6million shares on July 14,2015.
The March 2017 period dividend of 165 yen per share including a special dividend 65 yen.
The March 2018 period dividend of 170 yen per share including a special dividend 70 yen.
The March 2019 period total number of issued shares decreasing by the cancellation of 5 million shares on November 20, 2018.
The March 2019 period dividend of 105 yen per share including a 55th anniversary commemorative dividend of 5 yen.
The Number of employees is the number of workers.

Net Sales : Non-Consolidated

Operating income/operating Income to sales : Non-Consolidated

Ordinary income/Ordinary income to net sales ratio:Non-Consolidated

Current term net profit/net income ratio : Non-Consolidated

Equity capital/Capital-adequacy ratio : Non-Consolidated

ROE(Return on equity):Non-Consolidated

	Year ended Mar.31,2017	Year ended Mar.31,2018	Year ended Mar.31,2019	Year ended Mar.31,2020	Year ended Mar.31,2021
Net sales (Million yen)	252,777	254,846	250,300	217,696	161,404
Operating income or loss (△)(Million yen)	20,210	20,591	14,629	818	△14,404
Ordinary income or loss (△)(Million yen)	21,084	21,311	15,611	1,530	△11,436
Profit or loss attributable to owners of parent (△)(Million yen)	11,568	11,461	5,723	△16,900	△38,887
Comprehensive income (Million yen)	11,806	11,343	4,223	△19,390	△34,586
Net assets (Million yen)	233,666	230,518	224,170	199,158	164,460
Total assets (Million yen)	391,369	397,381	390,340	375,335	329,452
Net assets per share (yen)	4,443	4,505.53	4,418.58	3,932.57	3,231.50
Net income or loss per share (△)(yen)	200	224.81	114.32	△338.39	△781.32
Diluted net income per share (yen)	220	224.80	-	-	△781.32
Equity ratio(％)	59.0	57.2	56.6	52.1	49.9
Return on equity(％)	5.0	5.0	2.6	△8.1	△21.8
Price-earnings ratio(times)	17.4	18.6	22.0	-	-
Cash flows from operating activities (Million yen)	17,093	27,987	14,905	△8,155	△6,135
Cash flows from investing activities (Million yen)	△11,288	△6,986	△2,580	△7,925	13,229
Cash flows from financing activities (Million yen)	△16,055	△10,528	11,009	8,931	△9,777
Cash and cash equivalents at the end of the fiscal year (Million yen)	38,207	48,827	50,087	42,731	40,250
Number of employees 〔Excepting, average temporary employees〕	7,527 〔3,740〕	7,908 〔3,719〕	8,101 〔4,539〕	7,828 〔4,181〕	7,538 〔3,752〕

Net Sales : Consolidated

Operating income/operating income to sales : Consolidated

Ordinary income/Ordinary income to net sales ratio:Consolidated

Current term net profit/net income ratio : Consolidated

Equity capital/Capital-adequacy ratio : Consolidated

ROE(Return on equity):Consolidated