Financial Highlights（Quarter）

(million yen)

	FY2022	FY2023	FY2024	FY2025	FY2026	FY2027
FY	57,020	87,457	88,654	100,836	93,669	-
3Q	42,522	65,064	67,117	72,700	67,141	-
2Q	29,740	42,450	46,184	48,964	44,954	46,612
1Q	13,187	18,061	19,884	23,059	19,488	-

(million yen)

	FY2022	FY2023	FY2024	FY2025	FY2026	FY2027
FY	18,107	28,669	23,364	32,432	31,018	-
3Q	14,331	21,805	17,772	23,377	23,318	-
2Q	11,138	14,194	11,365	16,993	16,638	15,161
1Q	4,245	4,110	2,095	6,684	6,578	-

(million yen)

	FY2022	FY2023	FY2024	FY2025	FY2026	FY2027
FY	18,822	29,791	26,453	33,188	33,462	-
3Q	14,478	22,796	20,300	24,368	25,078	-
2Q	11,082	15,524	13,857	17,099	17,904	16,182
1Q	4,227	5,307	3,938	7,187	7,141	-

(million yen)

	FY2022	FY2023	FY2024	FY2025	FY2026	FY2027
FY	12,820	20,900	18,795	23,623	25,070	-
3Q	10,050	16,502	14,593	16,907	17,919	-
2Q	8,144	11,521	10,240	12,219	12,980	11,893
1Q	3,048	4,023	3,120	5,306	5,229	-

(yen)

	FY2022	FY2023	FY2024	FY2025	FY2026	FY2027
FY	313.46	102.22	91.93	115.52	122.67	-
3Q	245.75	403.56	71.37	82.68	87.67	-
2Q	199.15	281.74	50.09	59.75	63.49	58.23
1Q	74.53	98.37	15.27	25.95	25.57	-

(million yen)

	FY2022	FY2023	FY2024	FY2025	FY2026	FY2027
FY	126,883	150,508	162,739	190,980	202,271	-
3Q	116,772	143,717	153,111	177,443	191,829	-
2Q	114,664	140,182	155,503	173,635	192,183	208,772
1Q	107,302	126,392	145,261	164,810	184,364	-

(million yen)

	FY2022	FY2023	FY2024	FY2025	FY2026	FY2027
FY	96,044	114,502	131,713	153,198	171,039	-
3Q	92,247	109,611	125,308	144,505	163,308	-
2Q	90,262	106,253	121,798	138,189	157,619	176,191
1Q	84,793	97,955	113,723	132,727	149,838	-

(%)

	FY2022	FY2023	FY2024	FY2025	FY2026	FY2027
FY	75.7	76.1	80.9	80.2	84.6	-
3Q	79.0	76.3	81.8	81.4	85.1	-
2Q	78.7	75.8	78.3	79.6	82.0	84.4
1Q	79.0	77.5	78.3	80.5	81.3	-

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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