Performance Highlight

Financial Highlight (Consolidated base, million yen)

Fiscal year	FY2018	FY2019	FY2020	FY2021	FY2022
Net sales	1,557,017	1,591,178	1,586,293	1,488,915	1,583,003
Gross profit	297,046	296,044	282,463	238,865	260,142
Operating income	126,369	127,047	127,956	86,738	99,594
Ordinary income	131,533	132,240	133,208	90,607	103,671
Net income attributable to owners of the Parent	87,829	89,930	90,380	62,285	69,580
Comprehensive income	91,232	88,778	84,382	64,362	72,543
Net assets	297,039	302,298	286,161	308,206	365,787
Total assets	842,978	859,772	880,289	919,454	1,005,879
BPS (yen)	4,002.51	4,191.58	4,186.91	4,558.91	5,379.73
EPS（yen）	1,165.29	1,212.20	1,306.71	909.31	1,021.43
Diluted net income per share（yen）	1,164.52	1,211.41	1,305.77	908.84	1,021.00
Equity ratio（%）	35.6	35.3	32.6	33.7	36.5
ROE（%）	30.5	29.8	30.6	20.9	20.1
PER（times）	15.7	12.7	7.7	14.1	12.7
Cash flows provided by operating activities	62,559	71,982	102,129	98,461	112,483
Cash flows (used in) provided by investing activities	-22,946	82	-18,301	-24,740	-19,511
Cash flows used in financing activities	-25,336	-97,670	-111,410	-34,315	-34,089
Cash and cash equivalents at end of period	213,714	187,614	159,902	198,760	258,825