Financial Highlights (quarter)

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	268,520	278,951	299,392	313,318	340,310	360,512
3Q	199,040	208,337	223,439	232,844	254,127	269,799
2Q	130,297	135,999	146,202	152,331	166,310	175,575
1Q	64,316	68,306	71,851	74,709	81,848	86,433

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	7,593	8,106	6,589	7,586	9,142	6,239
3Q	5,632	5,767	5,827	5,829	6,550	3,733
2Q	4,066	2,774	2,416	2,813	3,397	423
1Q	1,770	429	936	892	1,596	-236

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	7,405	8,409	6,767	7,682	9,439	6,915
3Q	5,449	5,773	6,058	5,836	6,517	4,174
2Q	4,001	2,665	2,528	2,849	3,367	772
1Q	1,710	337	993	913	1,605	85

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	6,697	3,538	3,705	4,458	2,553	1,391
3Q	3,059	3,410	1,096	4,289	3,769	617
2Q	2,094	1,555	1,340	1,607	1,748	-43
1Q	833	356	427	391	659	-140

(yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	223.33	118.01	123.56	148.92	85.35	46.54
3Q	102.03	113.74	36.57	143.23	125.99	20.65
2Q	69.85	51.89	44.71	53.66	58.44	-1.44
1Q	27.81	11.88	14.27	13.05	22.06	-4.70

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	185,551	186,262	178,753	185,297	195,087	197,105
3Q	189,831	188,723	181,904	187,619	194,365	201,487
2Q	179,334	184,741	184,363	187,623	193,453	204,147
1Q	184,610	199,280	199,050	195,341	199,201	208,936

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	47,072	49,868	52,876	56,483	58,351	59,097
3Q	43,399	49,750	50,231	56,327	59,511	58,171
2Q	42,804	48,264	50,844	54,017	57,863	57,885
1Q	41,539	47,059	49,926	52,897	56,771	57,840

(%)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	25.4	26.8	29.6	30.5	29.9	30.0
3Q	22.9	26.4	27.6	30.0	30.6	28.9
2Q	23.9	26.1	27.6	28.8	29.9	28.4
1Q	22.5	23.6	25.1	27.1	28.5	27.7

Caution

These data are prepared based on the financial results reports.
The frequency of updates may change in accordance with changes to the format of the financial results reports.
Please see the financial results reports and other materials for detailed information regarding the settlement of accounts.
The contents of these data will not immediately reflect corrections to the financial results reports when announced.
While we pay due caution to the conversion of data for the posting, please note that there is a possibility that errors may occur in the information due to uncontrollable circumstances, such as the unauthorized alteration of contents by a third party or mechanical defects resulting from equipment malfunction.
Service provided by Nomura Investor Relations Co., Ltd.
We conducted a 2-for-1 stock split effective on April 1, 2020 and we make retroactive adjustments to related indicators.

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