Investor relations

Home

Investor relations
Financial data
Business highlights

Business highlights（Quarterly）

Business highlights（Quarterly）

Financial data (consolidated)

(million yen)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	1,210,274	1,266,171	1,392,117	1,476,712	1,518,495	1,553,364
3Q	917,175	950,219	1,060,433	1,119,549	1,162,052	1,183,158
2Q	595,997	620,845	681,470	734,846	754,974	767,899
1Q	298,676	308,828	324,267	351,179	373,044	375,813

(million yen)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	10,289	18,182	19,176	21,787	20,716	16,631
3Q	7,512	9,887	13,428	13,618	16,052	14,168
2Q	4,225	4,802	7,392	7,945	8,596	8,329
1Q	3,512	2,258	3,142	2,521	2,928	4,436

(million yen)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	4,989	13,379	13,630	20,657	19,844	17,327
3Q	3,970	6,910	9,534	13,470	10,252	14,448
2Q	1,820	3,271	3,598	8,782	5,383	6,244
1Q	2,271	1,730	2,061	1,529	1,804	3,353

(million yen)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	237,405	241,281	242,916	249,437	256,897	271,560
3Q	239,674	238,378	240,383	243,703	259,849	268,939
2Q	239,136	240,749	245,642	245,142	262,644	266,975
1Q	237,208	237,427	243,743	241,103	250,402	255,699

(million yen)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	683,181	702,376	715,288	773,427	722,805	740,781
3Q	718,499	731,459	794,382	804,873	820,458	826,097
2Q	684,506	695,931	740,650	801,379	770,711	754,857
1Q	677,322	697,455	710,058	734,461	770,234	741,916

(yen)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	70.77	189.70	196.70	320.14	313.20	271.18
3Q	56.32	97.98	136.09	207.25	161.63	227.05
2Q	25.82	46.39	51.01	134.19	85.71	99.12
1Q	32.21	24.55	29.22	23.07	28.75	53.61

(%)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	34.7	34.3	33.9	32.2	35.5	36.6
3Q	33.3	32.5	30.2	30.2	31.6	32.5
2Q	34.9	34.5	33.1	30.6	34.0	35.3
1Q	35.0	34.0	34.3	32.8	32.5	34.4

ページの先頭へ