Management Indexes

                      Trends in Management Indices

                      Trends in Main Management Indices for the last 5 years

                      Business Term 66th 67th 68th 69th 70th
                      Fiscal Year-end April ’16 April ’17 April ’18 April ’19 April ’20
                      Net Sales (thousand yen)
                      Ordinary Profit (thousand yen)
                      Net Income (thousand yen)
                      Comprehensive Income (thousand yen)

                      30,277,575
                      1,178,827
                      719,463
                      327,039

                      30,951,082
                      1,750,246
                      1,232,682
                      1,340,850

                      34,284,134
                      2,151,552
                      1,457,218
                      1,465,201

                      32,912,902
                      1,611,140
                      1,106,882
                      1,185,941

                      31,379,445
                      978,166
                      574,138
                      457,114

                      Net Assets (thousand yen) 12,089,713 13,265,640 14,331,192 15,114,952 15,301,433
                      Total Assets (thousand yen) 23,216,294 23,097,907 27,598,242 25,791,188 30,525,030
                      Net Assets per Share (yen) 1,295.90yen 1,423.02yen 1,552.57yen 1,632,03yen 1,641.47yen
                      Net Income per Share (yen) 77.21yen 132.31yen 157.73yen 119.88yen 62.06yen
                      Capital Adequacy Ratio (%) 52.00% 57.39% 51.88% 58.45% 49.78%
                      Return on Equity (%) 6.00% 9.73% 10.56% 7.53% 3.79%
                      Price Earnings Ratio (times) 6.21 times 5.74 times 7.83 times 7.10 times 10.68 times
                      Cash Flows from Operating Activities (thousand yen) 901,781 555,999 5,078,237 △155,586 972,465
                      Cash Flows from Investing Activities (thousand yen) 115,075 △349,098 △1,650,188 △339,714 △1,804,184
                      Cash Flows from Financing Activities (thousand yen) △5,019 △467,470 △766,356 △591,087 1,192,675
                      Cash and Cash Equivalents at the Year-end (thousand yen) 4,294,334 4,023,513 6,624,784 5,611,536 6,181,516
                      Number of Employees 575 584 591 590 788
                      *Net sales does not include consumption tax or the like.
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