Financial Highlights (quarter)

(million yen)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	278,951	299,392	313,318	340,310	360,512	-
3Q	208,337	223,439	232,844	254,127	269,799	-
2Q	135,999	146,202	152,331	166,310	175,575	-
1Q	68,306	71,851	74,709	81,848	86,433	94,155

(million yen)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	8,106	6,589	7,586	9,142	6,239	-
3Q	5,767	5,827	5,829	6,550	3,733	-
2Q	2,774	2,416	2,813	3,397	423	-
1Q	429	936	892	1,596	-236	1,608

(million yen)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	8,409	6,767	7,682	9,439	6,915	-
3Q	5,773	6,058	5,836	6,517	4,174	-
2Q	2,665	2,528	2,849	3,367	772	-
1Q	337	993	913	1,605	85	1,457

(million yen)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	3,538	3,705	4,458	2,553	1,391	-
3Q	3,410	1,096	4,289	3,769	617	-
2Q	1,555	1,340	1,607	1,748	-43	-
1Q	356	427	391	659	-140	712

(yen)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	118.01	123.56	148.92	85.35	46.54	-
3Q	113.74	36.57	143.23	125.99	20.65	-
2Q	51.89	44.71	53.66	58.44	-1.44	-
1Q	11.88	14.27	13.05	22.06	-4.70	23.86

(million yen)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	186,262	178,753	185,297	195,087	197,105	-
3Q	188,723	181,904	187,619	194,365	201,487	-
2Q	184,741	184,363	187,623	193,453	204,147	-
1Q	199,280	199,050	195,341	199,201	208,936	208,492

(million yen)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	49,868	52,876	56,483	58,351	59,097	-
3Q	49,750	50,231	56,327	59,511	58,171	-
2Q	48,264	50,844	54,017	57,863	57,885	-
1Q	47,059	49,926	52,897	56,771	57,840	59,432

(%)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	26.8	29.6	30.5	29.9	30.0	-
3Q	26.4	27.6	30.0	30.6	28.9	-
2Q	26.1	27.6	28.8	29.9	28.4	-
1Q	23.6	25.1	27.1	28.5	27.7	28.5

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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