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Financial Highlights (Quarterly)

Financial Highlights (Quarterly)

IR

Financial Highlights (Quarterly)

Financial Highlights

Financial Highlights (Quarterly)

(million yen)

	2020/03	2021/03	2022/03	2023/03	2024/03	2025/03
FY	14,016	17,825	20,888	25,465	31,546	36,409
3Q	10,173	12,788	15,362	18,534	22,975	27,429
2Q	6,659	8,386	10,120	11,982	15,056	18,092
1Q	3,149	4,022	4,891	5,765	7,233	8,674

(million yen)

	2020/03	2021/03	2022/03	2023/03	2024/03	2025/03
FY	2,604	3,463	4,017	5,344	6,241	6,851
3Q	3,242	2,799	2,920	4,640	4,455	6,048
2Q	3,052	2,001	1,915	3,461	2,824	4,076
1Q	2,364	1,180	832	1,157	1,408	1,876

(million yen)

	2020/03	2021/03	2022/03	2023/03	2024/03	2025/03
FY	1,466	2,383	2,941	3,994	4,608	4,651
3Q	1,971	1,835	2,047	3,498	3,203	4,111
2Q	1,845	1,313	1,358	2,641	2,064	2,771
1Q	1,546	784	608	841	1,072	1,274

(million yen)

	2020/03	2021/03	2022/03	2023/03	2024/03	2025/03
FY	1,381	2,447	3,010	4,086	4,743	4,751
3Q	2,027	1,875	2,033	3,550	3,323	4,335
2Q	1,867	1,322	1,302	2,695	2,166	2,877
1Q	1,548	820	584	899	1,162	1,318

(million yen)

	2020/03	2021/03	2022/03	2023/03	2024/03	2025/03
FY	5,242	7,211	9,710	13,322	15,310	18,923
3Q	5,971	6,603	8,703	12,751	14,633	18,455
2Q	7,111	6,320	8,260	12,228	15,171	17,702
1Q	6,733	5,810	7,515	10,385	14,117	16,100

(million yen)

	2020/03	2021/03	2022/03	2023/03	2024/03	2025/03
FY	58,203	68,156	81,800	101,431	125,274	184,988
3Q	53,076	63,978	71,823	89,505	121,067	137,826
2Q	54,343	63,541	70,739	87,477	109,300	134,198
1Q	49,506	63,239	68,314	82,616	103,728	126,926

(yen)

	2020/03	2021/03	2022/03	2023/03	2024/03	2025/03
FY	112.33	186.74	76.46	103.17	119.39	122.61
3Q	149.77	143.86	53.25	90.40	82.53	108.39
2Q	139.77	102.89	35.34	68.32	53.04	73.09
1Q	117.09	61.46	47.45	21.77	27.56	33.62

(yen)

	2020/03	2021/03	2022/03	2023/03	2024/03	2025/03
FY	110.29	184.55	75.79	102.50	118.89	121.99
3Q	147.08	141.75	52.60	89.52	81.93	107.46
2Q	137.27	101.38	34.91	67.69	52.67	72.53
1Q	114.99	60.57	46.87	21.57	27.36	33.36

(%)

	2020/03	2021/03	2022/03	2023/03	2024/03	2025/03
FY	9.0	10.6	11.9	13.1	12.2	10.2
3Q	11.3	10.3	12.1	14.2	12.1	13.4
2Q	13.1	9.9	11.7	14.0	13.9	13.2
1Q	13.6	9.2	11.0	12.6	13.6	12.7