Financial Highlight

Sales amount

(1 million yen)

	FY 2018	FY 2019	FY 2020	FY 2021	FY 2022 (projection)
Sales amount	38,744	36,121	30,820	33,058	34,000

Operating income

(1 million yen)

	FY 2018	FY 2019	FY 2020	FY 2021	FY 2022 (projection)
Operating income	109	△ 1393	△ 1612	△ 255	100

Net income

(1 million yen)

	FY 2018	FY 2019	FY 2020	FY 2021	FY 2022 (projection)
Net income	769	204	△ 273	233	180

Net income per share

(Yen)

	FY 2018	FY 2019	FY 2020	FY 2021
Net income per share	128.96	34.27	△ 45.87	39.02

Total assets

(1 million yen)

	FY 2018	FY 2019	FY 2020	FY 2021	FY 2022 (projection)
Total assets	46,275	43,556	42,356	42,143	-

Net worth

(1 million yen)

	FY 2018	FY 2019	FY 2020	FY 2021	FY 2022 (projection)
Net worth	27,308	26,222	26,017	26,084	-

Capital ratio

（%）

	FY 2018	FY 2019	FY 2020	FY 2021	FY 2022 (projection)
Capital ratio	50.9	60.2	61.4	61.9	-