Financial Highlight (Quarterly)

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	105,477	97,266	88,084	104,208	94,557	99,144
3Q	79,998	72,327	65,320	77,705	70,215	74,650
2Q	53,026	45,178	42,157	51,915	46,622	50,167
1Q	26,736	23,257	21,435	25,738	23,193	24,114

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	9,698	8,341	12,401	15,557	10,492	13,246
3Q	7,419	6,284	9,840	13,951	7,599	10,639
2Q	4,952	3,497	5,694	9,722	4,917	6,967
1Q	2,649	1,947	3,057	5,149	2,807	3,309

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	10,321	8,838	13,435	17,164	12,008	14,154
3Q	7,879	6,500	10,627	14,956	8,594	11,700
2Q	5,190	3,698	6,158	10,854	6,020	7,185
1Q	2,821	2,165	3,465	5,921	3,504	4,065

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	6,506	6,050	9,442	10,570	7,650	10,332
3Q	4,944	4,355	7,550	10,334	5,295	7,940
2Q	3,191	2,474	4,421	7,505	4,042	4,866
1Q	1,693	1,470	2,634	4,149	2,404	2,785

(yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	276.14	257.37	404.73	428.43	60.17	81.54
3Q	210.28	184.81	323.65	422.93	41.63	62.59
2Q	136.24	104.60	189.55	314.73	31.78	38.36
1Q	73.02	61.96	112.93	178.14	94.50	109.78

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	110,851	119,373	129,159	138,029	150,541	153,935
3Q	114,572	116,037	128,088	139,002	144,646	154,753
2Q	111,046	110,658	126,302	138,018	146,439	153,061
1Q	110,529	111,431	121,253	132,536	139,229	152,605

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	69,121	77,232	83,896	99,543	109,765	115,596
3Q	69,858	73,925	81,830	100,760	105,094	115,206
2Q	67,839	71,715	80,485	99,750	105,928	112,739
1Q	65,565	70,930	78,107	87,152	102,945	112,422

(%)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	62.4	64.7	64.9	72.1	72.9	75.1
3Q	61.0	63.7	63.9	72.5	72.7	74.4
2Q	61.1	64.8	63.7	72.3	72.3	73.7
1Q	59.3	63.7	64.4	65.7	73.9	73.7

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.

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