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Financial Highlights (Quarterly)

Financial Highlights (Quarterly)

IR

Financial Highlights (Quarterly)

Financial Highlights

Financial Highlights (Quarterly)

(million yen)

	2019/03	2020/03	2021/03	2022/03	2023/03	2024/03
FY	10,759	14,016	17,825	20,888	25,465	31,546
3Q	7,885	10,173	12,788	15,362	18,534	22,975
2Q	5,183	6,659	8,386	10,120	11,982	15,056
1Q	2,542	3,149	4,022	4,891	5,765	7,233

(million yen)

	2019/03	2020/03	2021/03	2022/03	2023/03	2024/03
FY	2,097	2,604	3,463	4,017	5,344	6,241
3Q	1,249	3,242	2,799	2,920	4,640	4,455
2Q	1,043	3,052	2,001	1,915	3,461	2,824
1Q	350	2,364	1,180	832	1,157	1,408

(million yen)

	2019/03	2020/03	2021/03	2022/03	2023/03	2024/03
FY	1,388	1,466	2,383	2,941	3,994	4,608
3Q	832	1,971	1,835	2,047	3,498	3,203
2Q	694	1,845	1,313	1,358	2,641	2,064
1Q	234	1,546	784	608	841	1,072

(million yen)

	2019/03	2020/03	2021/03	2022/03	2023/03	2024/03
FY	1,431	1,381	2,447	3,010	4,086	4,743
3Q	839	2,027	1,875	2,033	3,550	3,323
2Q	740	1,867	1,322	1,302	2,695	2,166
1Q	202	1,548	820	584	899	1,162

(million yen)

	2019/03	2020/03	2021/03	2022/03	2023/03	2024/03
FY	5,464	5,242	7,211	9,710	13,322	15,310
3Q	4,656	5,971	6,603	8,703	12,751	14,633
2Q	4,774	7,111	6,320	8,260	12,228	15,171
1Q	4,235	6,733	5,810	7,515	10,385	14,117

(million yen)

	2019/03	2020/03	2021/03	2022/03	2023/03	2024/03
FY	43,540	58,203	68,156	81,800	101,431	125,274
3Q	40,144	53,076	63,978	71,823	89,505	121,067
2Q	37,120	54,343	63,541	70,739	87,477	109,300
1Q	35,126	49,506	63,239	68,314	82,616	103,728

(yen)

	2019/03	2020/03	2021/03	2022/03	2023/03	2024/03
FY	113.08	112.33	186.74	76.46	103.17	119.39
3Q	68.68	149.77	143.86	53.25	90.40	82.53
2Q	57.27	139.77	102.89	35.34	68.32	53.04
1Q	19.27	117.09	61.46	47.45	21.77	27.56

(yen)

	2019/03	2020/03	2021/03	2022/03	2023/03	2024/03
FY	104.90	110.29	184.55	75.79	102.50	118.89
3Q	64.33	147.08	141.75	52.60	89.52	81.93
2Q	53.06	137.27	101.38	34.91	67.69	52.67
1Q	17.88	114.99	60.57	46.87	21.57	27.36

(%)

	2019/03	2020/03	2021/03	2022/03	2023/03	2024/03
FY	12.5	9.0	10.6	11.9	13.1	12.2
3Q	11.6	11.3	10.3	12.1	14.2	12.1
2Q	12.9	13.1	9.9	11.7	14.0	13.9
1Q	12.1	13.6	9.2	11.0	12.6	13.6