Financial Highlights（Quarter）

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	24,078	36,710	40,455	43,303	55,910	64,139
3Q	15,763	27,263	30,485	32,242	40,443	47,481
2Q	10,416	18,611	20,603	21,931	26,571	32,532
1Q	5,591	9,268	10,501	10,728	10,988	15,978

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	3,705	5,846	6,601	6,663	7,005	9,517
3Q	2,760	4,797	5,321	5,423	5,610	8,038
2Q	1,768	3,515	3,972	4,006	3,855	5,836
1Q	1,136	1,808	2,143	2,146	2,044	3,083

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	3,643	6,113	6,699	6,755	7,207	9,521
3Q	2,746	5,013	5,547	5,521	5,700	8,023
2Q	1,803	3,718	4,104	4,095	3,987	5,716
1Q	1,184	2,017	2,183	2,168	2,118	2,996

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	1,896	3,625	4,346	4,368	4,485	5,921
3Q	1,619	3,049	3,468	3,512	3,594	4,562
2Q	1,059	2,383	2,467	2,619	2,550	3,703
1Q	723	1,277	1,306	1,390	1,392	2,012

(yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	68.56	130.56	159.48	175.79	94.22	129.85
3Q	58.58	109.89	125.55	139.05	75.59	99.87
2Q	38.33	85.95	89.23	100.44	53.76	80.75
1Q	26.17	46.11	47.05	53.25	29.42	43.30

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	33,280	36,822	37,348	37,664	44,040	50,781
3Q	35,137	37,078	39,192	37,796	44,437	49,982
2Q	30,709	38,142	42,579	38,748	44,686	53,544
1Q	31,963	37,772	41,044	40,637	42,283	44,642

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	19,637	22,701	22,911	22,310	26,166	26,622
3Q	19,341	22,155	24,630	21,967	25,115	25,107
2Q	19,036	21,955	24,247	21,498	24,727	25,507
1Q	18,640	20,744	23,122	23,702	23,121	23,400

(%)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	58.1	60.6	60.3	58.8	58.8	51.9
3Q	54.2	58.8	61.9	56.9	56.0	49.7
2Q	61.0	56.7	56.1	54.3	54.9	47.3
1Q	57.4	54.0	55.5	57.3	54.3	52.0

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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