Financial Highlights（Quarter）

Investor Relations

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	8,988	12,949	7,591	6,306	4,896	6,511
3Q	5,004	9,361	5,081	4,707	3,085	3,858
2Q	3,302	6,279	3,219	3,128	1,497	2,341
1Q	1,096	2,781	1,312	1,554	655	946

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	104	-570	321	188	247	267
3Q	-110	40	-16	147	52	-67
2Q	-155	11	-69	77	-164	-163
1Q	-230	0	-29	50	-98	-116

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	105	-565	93	231	265	314
3Q	-108	51	-33	185	71	-31
2Q	-153	15	-87	114	-143	-134
1Q	-225	5	-37	62	-84	-107

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	-267	-956	-117	1,764	314	120
3Q	-160	297	195	1,631	96	-211
2Q	-203	277	136	1,569	-115	-295
1Q	-228	-3	199	58	-86	-119

(yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	-23.47	-84.02	-10.31	154.95	27.88	10.81
3Q	-14.13	26.09	17.16	143.30	8.53	-18.92
2Q	-17.83	24.37	12.00	137.83	-10.15	-26.45
1Q	-20.03	-0.30	17.49	5.09	-7.56	-10.68

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	9,079	9,240	7,244	7,236	6,873	6,833
3Q	9,244	10,307	9,644	6,363	6,124	6,544
2Q	10,119	10,187	7,628	5,993	5,808	6,081
1Q	8,512	10,639	8,486	5,059	7,122	6,325

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	2,144	1,218	1,139	3,425	3,179	3,038
3Q	2,086	2,429	1,454	2,818	3,047	2,870
2Q	2,026	2,382	1,418	2,754	2,823	2,868
1Q	2,023	2,085	1,484	1,236	3,579	2,909

(%)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	23.6	13.2	15.7	47.3	46.3	44.5
3Q	22.6	23.6	15.1	44.3	49.8	43.9
2Q	20.0	23.4	18.6	46.0	48.6	47.2
1Q	23.8	19.6	17.5	24.4	50.3	46.0

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.