Financial Highlights (quarter)

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	245,687	268,520	278,951	299,392	313,318	-
3Q	183,404	199,040	208,337	223,439	232,844	254,127
2Q	118,694	130,297	135,999	146,202	152,331	166,310
1Q	59,305	64,316	68,306	71,851	74,709	81,848

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	6,733	7,593	8,106	6,589	7,586	-
3Q	4,385	5,632	5,767	5,827	5,829	6,550
2Q	1,547	4,066	2,774	2,416	2,813	3,397
1Q	501	1,770	429	936	892	1,596

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	6,077	7,405	8,409	6,767	7,682	-
3Q	3,855	5,449	5,773	6,058	5,836	6,517
2Q	1,265	4,001	2,665	2,528	2,849	3,367
1Q	398	1,710	337	993	913	1,605

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	3,790	6,697	3,538	3,705	4,458	-
3Q	2,369	3,059	3,410	1,096	4,289	3,769
2Q	744	2,094	1,555	1,340	1,607	1,748
1Q	40	833	356	427	391	659

(yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	121.74	223.33	118.01	123.56	148.92	-
3Q	75.26	102.03	113.74	36.57	143.23	125.99
2Q	23.38	69.85	51.89	44.71	53.66	58.44
1Q	1.28	27.81	11.88	14.27	13.05	22.06

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	178,677	185,551	186,262	178,753	185,297	-
3Q	180,824	189,831	188,723	181,904	187,619	194,365
2Q	183,289	179,334	184,741	184,363	187,623	193,453
1Q	196,030	184,610	199,280	199,050	195,341	199,201

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	41,073	47,072	49,868	52,876	56,483	-
3Q	40,262	43,399	49,750	50,231	56,327	59,511
2Q	40,781	42,804	48,264	50,844	54,017	57,863
1Q	41,171	41,539	47,059	49,926	52,897	56,771

(%)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	23.0	25.4	26.8	29.6	30.5	-
3Q	22.3	22.9	26.4	27.6	30.0	30.6
2Q	22.2	23.9	26.1	27.6	28.8	29.9
1Q	21.0	22.5	23.6	25.1	27.1	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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