Financial Highlights（Quarter）

(million yen)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	51,595	57,020	87,457	88,654	100,836	93,669
3Q	37,632	42,522	65,064	67,117	72,700	67,141
2Q	24,455	29,740	42,450	46,184	48,964	44,954
1Q	12,676	13,187	18,061	19,884	23,059	19,488

(million yen)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	15,503	18,107	28,669	23,364	32,432	31,018
3Q	11,902	14,331	21,805	17,772	23,377	23,318
2Q	7,496	11,138	14,194	11,365	16,993	16,638
1Q	3,986	4,245	4,110	2,095	6,684	6,578

(million yen)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	16,040	18,822	29,791	26,453	33,188	33,462
3Q	12,163	14,478	22,796	20,300	24,368	25,078
2Q	7,640	11,082	15,524	13,857	17,099	17,904
1Q	4,163	4,227	5,307	3,938	7,187	7,141

(million yen)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	11,067	12,820	20,900	18,795	23,623	25,070
3Q	8,624	10,050	16,502	14,593	16,907	17,919
2Q	5,601	8,144	11,521	10,240	12,219	12,980
1Q	3,192	3,048	4,023	3,120	5,306	5,229

(yen)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	270.62	313.46	102.22	91.93	115.52	122.67
3Q	210.87	245.75	403.56	71.37	82.68	87.67
2Q	136.96	199.15	281.74	50.09	59.75	63.49
1Q	78.08	74.53	98.37	15.27	25.95	25.57

(million yen)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	105,477	126,883	150,508	162,739	190,980	202,271
3Q	99,688	116,772	143,717	153,111	177,443	191,829
2Q	95,998	114,664	140,182	155,503	173,635	192,183
1Q	91,575	107,302	126,392	145,261	164,810	184,364

(million yen)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	85,120	96,044	114,502	131,713	153,198	171,039
3Q	81,740	92,247	109,611	125,308	144,505	163,308
2Q	78,335	90,262	106,253	121,798	138,189	157,619
1Q	75,172	84,793	97,955	113,723	132,727	149,838

(%)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	80.7	75.7	76.1	80.9	80.2	84.6
3Q	82.0	79.0	76.3	81.8	81.4	85.1
2Q	81.6	78.7	75.8	78.3	79.6	82.0
1Q	82.1	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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