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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	166,984
1st Quarter	73,532	67,688	71,786	79,118	81,121

*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	-
2nd Quarter	7,500	8,427	6,602	7,263	7,615
1st Quarter	3,455	3,728	3,285	3,447	3,267

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	7,751
1st Quarter	3,459	3,751	3,300	3,487	3,350

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	-
2nd Quarter	3,943	5,557	4,336	5,325	5,419
1st Quarter	2,991	2,507	2,246	2,299	2,597

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.