Financial Highlights（Quarter）

Investor Relations

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	7,968	8,988	12,949	7,591	6,306	4,896
3Q	5,248	5,004	9,361	5,081	4,707	3,085
2Q	3,516	3,302	6,279	3,219	3,128	1,497
1Q	1,129	1,096	2,781	1,312	1,554	655

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	110	104	-570	321	188	247
3Q	65	-110	40	-16	147	52
2Q	74	-155	11	-69	77	-164
1Q	-45	-230	0	-29	50	-98

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	154	105	-565	93	231	265
3Q	112	-108	51	-33	185	71
2Q	122	-153	15	-87	114	-143
1Q	1	-225	5	-37	62	-84

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	111	-267	-956	-117	1,764	314
3Q	103	-160	297	195	1,631	96
2Q	116	-203	277	136	1,569	-115
1Q	0	-228	-3	199	58	-86

(yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	9.79	-23.47	-84.02	-10.31	154.95	27.88
3Q	9.07	-14.13	26.09	17.16	143.30	8.53
2Q	10.23	-17.83	24.37	12.00	137.83	-10.15
1Q	-0.08	-20.03	-0.30	17.49	5.09	-7.56

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	8,951	9,079	9,240	7,244	7,236	6,873
3Q	7,950	9,244	10,307	9,644	6,363	6,124
2Q	8,015	10,119	10,187	7,628	5,993	5,808
1Q	7,521	8,512	10,639	8,486	5,059	7,122

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	2,314	2,144	1,218	1,139	3,425	3,179
3Q	2,267	2,086	2,429	1,454	2,818	3,047
2Q	2,375	2,026	2,382	1,418	2,754	2,823
1Q	2,236	2,023	2,085	1,484	1,236	3,579

(%)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	25.9	23.6	13.2	15.7	47.3	46.3
3Q	28.5	22.6	23.6	15.1	44.3	49.8
2Q	29.6	20.0	23.4	18.6	46.0	48.6
1Q	29.7	23.8	19.6	17.5	24.4	50.3

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.