Financial Highlights（Quarter）

Investor Relations

(million yen)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	12,949	7,591	6,306	4,896	6,511	5,508
3Q	9,361	5,081	4,707	3,085	3,858	3,644
2Q	6,279	3,219	3,128	1,497	2,341	2,276
1Q	2,781	1,312	1,554	655	946	1,181

(million yen)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	-570	321	188	247	261	-159
3Q	40	-16	147	52	-67	-302
2Q	11	-69	77	-164	-163	-257
1Q	0	-29	50	-98	-116	-136

(million yen)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	-565	93	231	265	308	-176
3Q	51	-33	185	71	-31	-285
2Q	15	-87	114	-143	-134	-242
1Q	5	-37	62	-84	-107	-121

(million yen)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	-956	-117	1,764	314	115	25
3Q	297	195	1,631	96	-211	-156
2Q	277	136	1,569	-115	-295	-95
1Q	-3	199	58	-86	-119	6

(yen)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	-84.02	-10.31	154.95	27.88	10.39	2.36
3Q	26.09	17.16	143.30	8.53	-18.92	-14.66
2Q	24.37	12.00	137.83	-10.15	-26.45	-8.91
1Q	-0.30	17.49	5.09	-7.56	-10.68	0.63

(million yen)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	9,240	7,244	7,236	6,873	6,848	5,901
3Q	10,307	9,644	6,363	6,124	6,544	5,660
2Q	10,187	7,628	5,993	5,808	6,081	5,854
1Q	10,639	8,486	5,059	7,122	6,325	5,827

(million yen)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	1,218	1,139	3,425	3,179	3,033	3,070
3Q	2,429	1,454	2,818	3,047	2,870	2,899
2Q	2,382	1,418	2,754	2,823	2,868	2,941
1Q	2,085	1,484	1,236	3,579	2,909	2,965

(%)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	13.2	15.7	47.3	46.3	44.3	52.0
3Q	23.6	15.1	44.3	49.8	43.9	51.2
2Q	23.4	18.6	46.0	48.6	47.2	50.2
1Q	19.6	17.5	24.4	50.3	46.0	50.9

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.