Performance/Financial Information

amount of sales

Operating Income/Operating Income Margin

Ordinary Income/Ratio of Ordinary Income to Net Sales

Net income/Net income per share

Total assets/Net assets/Net assets per share

Five-year financial highlights

	Year ended March 31, 2018	Fiscal year ended March 31, 2019	Fiscal year ending March 31, 2020	Fiscal year ending March 31, 2021	Fiscal year ending March 31, 2022
Sales (million yen)	8,797	9,046	9,394	9,213	10,572
Operating income (million yen)	936	970	987	751	926
Ordinary income (millions of yen)	965	1003	1015	771	931
Attributable to parent company shareholders Net income (million yen)	675	694	696	498	604
Net assets (million yen)	10,434	10,715	10,951	11,430	11,517
Total assets (million yen)	12,804	12,769	12,969	13,405	13,824
Operating Income Margin (%)	10.6	10.7	10.5	8.2	8.8
Ordinary profit margin (%)	11.0	11.1	10.8	8.4	8.8
Net income per share (yen)	77.95	80.48	80.86	57.87	35.06
Net assets per share (yen)	1,203.7	1,242.5	1,263.4	1,293.9	652.9

* Due to the acquisition of shares of Leading Solutions Co.,Ltd. in October 2019, we will disclose consolidated financial results from the fiscal year ended March 31, 2020. Non-consolidated financial results for the fiscal year ended March 31, 2019.
*On October 1, 2021, we conducted a stock split at a ratio of 1:2. "Net Income per Share" and "Net Assets per Share" have been retroactively adjusted for stock splits.