Financial Highlight (Quarterly)

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	97,266	88,084	104,208	94,557	96,434	-
3Q	72,327	65,320	77,705	70,215	74,650	-
2Q	45,178	42,157	51,915	46,622	50,167	-
1Q	23,257	21,435	25,738	23,193	24,114	24,284

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	8,341	12,401	15,557	10,492	13,246	-
3Q	6,284	9,840	13,951	7,599	10,639	-
2Q	3,497	5,694	9,722	4,917	6,967	-
1Q	1,947	3,057	5,149	2,807	3,309	3,939

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	8,838	13,435	17,164	12,008	14,154	-
3Q	6,500	10,627	14,956	8,594	11,700	-
2Q	3,698	6,158	10,854	6,020	7,185	-
1Q	2,165	3,465	5,921	3,504	4,065	4,446

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	6,050	9,442	10,570	7,650	10,332	-
3Q	4,355	7,550	10,334	5,295	7,940	-
2Q	2,474	4,421	7,505	4,042	4,866	-
1Q	1,470	2,634	4,149	2,404	2,785	3,047

(yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	257.37	404.73	428.43	60.17	81.54	-
3Q	184.81	323.65	422.93	41.63	62.59	-
2Q	104.60	189.55	314.73	31.78	38.36	-
1Q	61.96	112.93	178.14	94.50	21.96	24.22

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	119,373	129,159	138,029	150,541	153,935	-
3Q	116,037	128,088	139,002	144,646	154,753	-
2Q	110,658	126,302	138,018	146,439	153,061	-
1Q	111,431	121,253	132,536	139,229	152,605	153,236

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	77,232	83,896	99,543	109,765	115,596	-
3Q	73,925	81,830	100,760	105,094	115,206	-
2Q	71,715	80,485	99,750	105,928	112,739	-
1Q	70,930	78,107	87,152	102,945	112,422	117,272

(%)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	64.7	64.9	72.1	72.9	75.1	-
3Q	63.7	63.9	72.5	72.7	74.4	-
2Q	64.8	63.7	72.3	72.3	73.7	-
1Q	63.7	64.4	65.7	73.9	73.7	76.5

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.

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