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Performance Highlights

Includes financial results for the past five years.

Quarterly Highlights (Fiscal 2019, 4Q)

During the consolidated period under review, we implemented a range of strategies for each of our businesses and functions on the basis of the business policies. As the result, net sales amounted to ¥104,747 million (up 2.1% YOY). Regarding earnings, operating income rose to ¥19,612 million (up 1.0% YOY) thanks to a reduction of approximately 2.1 percentage points in the sales cost ratio from the previous term. Ordinary income recorded ¥20,398 million (up 1.3% YOY), and net income attributable to owners of parent decreased to ¥14,238 million (down 1.9% YOY).

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Millions of Yen

1Q2Q3QFull YearForecast
Net sales 25,798 52,847 79,394 104,747 107,000
Operating income 5,446 10,907 16,860 19,612 20,400
Ordinary income 5,380 11,679 17,684 20,398 20,400
Net income 3,852 8,109 12,243 14,238 14,100

Performance Highlights (Consolidated Five-Year Summary)

Millions of Yen

Millions of Yen

Millions of Yen

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Millions of Yen

FY2015FY2016FY2017FY2018FY2019
Net sales 84,113 92,209 94,640 102,563 104,747
Operating income 12,780 14,521 16,015 19,412 19,612
Ordinary income 13,299 15,080 16,462 20,129 20,398
Net income 8,451 10,197 11,118 14,515 14,238