Financial Highlights

(Unit：Millions of yen)

		FY 2020	FY 2021
Revenue comparison, rate of change (％)		81,371 （9.8%down）	93,744 （15.2%up）
Core operating income (Notes1) comparison, rate of change (％)		4,938 （6.0%down）	5,880 （19.1%up）
Operating income comparison, rate of change (％)		5,377 （161.4%up）	2,665 （50.4%down）
Profit attributable to owners of parent comparison, rate of change (％)		3,943 （477.7%up）	1,211 （69.3%down）
Total assets comparison, rate of change (％)		116,282 （5.4%up）	116,381 （0.1%up）
Total equity comparison, rate of change (％)		70,763 （10.7%up）	72,429 （2.4%up）
Per share	Basic earnings per share (Yen)	86.57	26.92
	Equity attributable to owners of parent per share (Yen)	1,546.94	1,620.20
	Dividend per share (Yen)	26	40
Main management indices	ROA (%)	3.5%	1.0%
	ROE (%)	5.9%	1.7%
	Profit margin on revenue (％)	4.8%	1.3%
	Total assets turnover (times)	0.72	0.81
	D/E ratio (％)	28.4%	19.2%

Notes 1:	Core operating income was calculated by deducting "cost of sales" and "selling, general and administrative expenses" from "revenue."

	Revenue			Core operating income			Profit attributable to owners of parent
(Unit：Millions of yen)