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Financial Highlights

Batch download of financial and performance data (for 10 fiscal years)

Net sales

1st Quarter
2nd Quarter
3rd Quarter
Full Year
Forecast

(Millions of yen)
	FY 02/2021	FY 02/2022	FY 02/2023	FY 02/2024	FY 02/2025
Full Year	300,085	317,657	303,776	324,820	340,000 (Forecast)
3rd Quarter	224,398	240,715	226,833	241,911	-
2nd Quarter	149,734	163,907	147,660	161,511	-
1st Quarter	73,532	67,688	71,786	79,118	-

*New revenue recognition standard has been adopted starting in fiscal 2022.

Operating income

1st Quarter
2nd Quarter
3rd Quarter
Full Year
Forecast

(Millions of yen)
	FY 02/2021	FY 02/2022	FY 02/2023	FY 02/2024	FY 02/2025
Full Year	15,230	15,733	15,814	15,235	16,000 (Forecast)
3rd Quarter	11,214	11,852	10,818	10,862	0
2nd Quarter	7,500	8,427	6,602	7,263	0
1st Quarter	3,455	3,728	3,285	3,447	0

Net income

1st Quarter
2nd Quarter
3rd Quarter
Full Year
Forecast

(Millions of yen)
	FY 02/2021	FY 02/2022	FY 02/2023	FY 02/2024	FY 02/2025
Full Year	15,268	15,789	16,006	15,482	16,000 (Forecast)
3rd Quarter	11,245	11,943	11,001	11,072	-
2nd Quarter	7,496	8,489	6,602	7,401	-
1st Quarter	3,459	3,751	3,300	3,487	-

Net income attributable to owners of parent

1st Quarter
2nd Quarter
3rd Quarter
Full Year
Forecast

(Millions of yen)
	FY 02/2021	FY 02/2022	FY 02/2023	FY 02/2024	FY 02/2025
Full Year	11,680	10,665	10,152	10,707	10,400 (Forecast)
3rd Quarter	6,326	8,495	7,163	7,617	0
2nd Quarter	3,943	5,557	4,336	5,325	0
1st Quarter	2,991	2,507	2,246	2,299	0

Operating income margin

(%)
FY 02/2021	FY 02/2022	FY 02/2023	FY 02/2024
5.1	5.0	5.2	4.7

Ordinary income margin

(%)
FY 02/2021	FY 02/2022	FY 02/2023	FY 02/2024
5.1	4.9	5.3	4.8

Net income margin

(%)
FY 02/2021	FY 02/2022	FY 02/2023	FY 02/2024
3.9	3.4	3.4	3.3

Net income per share

(Yen)
FY 02/2021	FY 02/2022	FY 02/2023	FY 02/2024
233.69	213.26	203.54	219.70

*New revenue recognition standard has been adopted starting in fiscal 2022.