Trends in Financial Results

UPDATE : June 28, 2018

Accounting Term		28th	29th	30th	31th	32th
Fiscal Period		Ended March 31 '14 FY 2013	Ended March 31 '15 FY 2014	Ended March 31 '16 FY 2015	Ended March 31 '17 FY 2016	Ended March 31 '18 FY 2017
Net Sales (million yen)		8,772	9,191	9,178	10,218	10,618
Operating Income (million yen)		364	504	534	697	802
Net Income (million yen)		179	283	430	444	566
Paid-in Capital (million yen)		588	588	588	588	588
Total Number of Shares Outstanding (shares) (*1)		1,684,500	1,684,500	1,684,500	1,684,500	1,684,500
Shareholders' Equity (million yen)		2,587	2,815	3,126	3,477	3,939
Total Assets (million yen)		4,063	4,501	4,657	5,111	5,741
Shareholders' Equity Ratio (%)		63.6	62.5	67.1	68.0	68.6
Operating Income Margin (%)		5.8	4.1	5.4	5.8	6.8
Number of Employees		392	405	393	413	518
Number of registrants (people) (*2)		4,061	4,203	4,355	4,428	4,221

*1 A 1:100 stock split was carried out and took effect on April 1st, 2013
*2 Number of contractors registered with Honyaku Center Inc. (changed effective November 2015)