Financial Highlights (whole financial year)

(FY:From April 1 to March 31 of ther next year)
  FY2015 FY2016 FY2017 FY2018 FY2019
Revenue (Million yen) 15,120 15,194 16,586 17,512 17,081
Operating profit (Million yen) 2,470 2,631 2,306 1,963 2,210
Profit before tax (Million yen) 2,134 2,559 2,238 1,894 2,139
Profit attributable to owners of parent
(Million yen)		 1,511 1,680 1,459 1,331 1,467
Total assets (Million yen) 19,000 20,241 21,084 21,172 21,620
Basic earnings per share (yen) 109.66 121.88 105.87 96.44 104.85
Diluted earnings per share (yen) 109.66 121.88 105.24 95.81 104.21
Equity attributable to owners
of parent to total assets (％)		 46.4 51.9 56.8 60.7 63.6
Return on equity (ROE)(％) 20.0 17.4 13.0 10.7 11.0
Book-value per share (BPS)(yen) 639.14 761.15 868.04 919.24 975.26

Financial Highlights (quarterly)

Revenue
(Million yen)

(FY:From April 1 to March 31 of ther next year)
  FY2015 FY2016 FY2017 FY2018 FY2019
Whole financial year 15,120 15,194 16,586 17,512 17,081
Q3 - - 12,322 13,522 13,688
Q2 - - 8,062 8,624 9,370
Q1 - - 3,788 4,100 4,313

Operating profit
(Million yen)

(FY:From April 1 to March 31 of ther next year)
  FY2015 FY2016 FY2017 FY2018 FY2019
Whole financial year 2,470 2,631 2,306 1,963 2,210
Q3 - - 1,839 1,598 1,831
Q2 - - 1,214 1,004 1,222
Q1 - - 570 436 474

Profit before tax
(Million yen)

(FY:From April 1 to March 31 of ther next year)
  FY2015 FY2016 FY2017 FY2018 FY2019
Whole financial year 2,134 2,559 2,238 1,894 2,139
Q3 - - 1,788 1,552 1,778
Q2 - - 1,180 974 1,186
Q1 - - 553 420 456

Profit attributable
to owners of
parent
(Million yen)

(FY:From April 1 to March 31 of ther next year)
  FY2015 FY2016 FY2017 FY2018 FY2019
Whole financial year 1,511 1,680 1,459 1,331 1,467
Q3 - - 1,166 1,005 1,220
Q2 - - 766 627 814
Q1 - - 365 261 299

Comprehensive
income
(Million yen)

(FY:From April 1 to March 31 of ther next year)
  FY2015 FY2016 FY2017 FY2018 FY2019
Whole financial year 1,512 1,682 1,458 1,332 1,467
Q3 - - 1,168 1,006 1,220
Q2 - - 768 628 814
Q1 - - 367 261 299

Equity attributable
to owners of
parent
(Million yen)

(FY:From April 1 to March 31 of ther next year)
  FY2015 FY2016 FY2017 FY2018 FY2019
Whole financial year 8,812 10,495 11,968 12,859 13,788
Q3 - - 11,663 12,413 13,493
Q2 - - - 12,028 13,071
Q1 - - - 11,661 12,557

Total assets
(Million yen)

(FY:From April 1 to March 31 of ther next year)
  FY2015 FY2016 FY2017 FY2018 FY2019
Whole financial year 19,000 20,241 21,084 21,172 21,620
Q3 - - 20,793 20,598 21,664
Q2 - - - 21,281 21,625
Q1 - - - 20,896 21,320

Basic earnings
per share
(yen)

(FY:From April 1 to March 31 of ther next year)
  FY2015 FY2016 FY2017 FY2018 FY2019
Whole financial year 109.66 121.88 105.87 96.44 104.85
Q3 - - 84.57 72.93 87.28
Q2 - - 55.56 45.50 58.25
Q1 - - 26.54 18.98 21.44

Diluted earnings
per share
(yen)

(FY:From April 1 to March 31 of ther next year)
  FY2015 FY2016 FY2017 FY2018 FY2019
Whole financial year 109.66 121.88 105.24 95.81 104.21
Q3 - - 84.57 71.98 86.22
Q2 - - 55.56 45.14 57.84
Q1 - - 26.54 18.83 21.29

Equity
attributable
to owners
of parent
to total assets
(%)

(FY:From April 1 to March 31 of ther next year)
  FY2015 FY2016 FY2017 FY2018 FY2019
Whole financial year 46.4 51.9 56.8 60.7 63.6
Q3 - - 56.1 60.3 62.3
Q2 - - - 56.5 60.4
Q1 - - - 55.8 58.9

Net cash provided

(FY:From April 1 to March 31 of ther next year)
  FY2015 FY2016 FY2017 FY2018 FY2019
Net cash provided by (used in)
Operating Activities(Million yen)		 2,353 1,757 1,390 1,766 3,121
Net cash provided by (used in)
Investing Activities(Million yen)		 374 △560 △651 △580 △515
Net cash provided by (used in)
Financing Activities(Million yen)		 2,514 △807 △848 △951 △1,227
Cash and cash eqivalents at
end of period(Million yen)		 1,227 1,617 1,507 1,742 3,120