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Business highlights（Quarterly）

Business highlights（Quarterly）

Financial data (consolidated)

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	1,263,708	1,210,274	1,266,171	1,392,117	1,476,712	-
3Q	968,202	917,175	950,219	1,060,433	1,119,549	-
2Q	634,050	595,997	620,845	681,470	734,846	-
1Q	312,522	298,676	308,828	324,267	351,179	373,044

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	23,732	10,289	18,182	19,176	21,787	-
3Q	18,000	7,512	9,887	13,428	13,618	-
2Q	10,951	4,225	4,802	7,392	7,945	-
1Q	5,034	3,512	2,258	3,142	2,521	2,928

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	16,230	4,989	13,379	13,630	20,657	-
3Q	11,870	3,970	6,910	9,534	13,470	-
2Q	7,121	1,820	3,271	3,598	8,782	-
1Q	3,413	2,271	1,730	2,061	1,529	1,804

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	231,009	237,405	241,281	242,916	249,437	-
3Q	235,870	239,674	238,378	240,383	243,703	-
2Q	222,132	239,136	240,749	245,642	245,142	-
1Q	210,263	237,208	237,427	243,743	241,103	250,402

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	670,827	683,181	702,376	715,288	773,427	-
3Q	716,282	718,499	731,459	794,382	804,873	-
2Q	649,443	684,506	695,931	740,650	801,379	-
1Q	667,562	677,322	697,455	710,058	734,461	770,234

(yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	233.34	70.77	189.70	196.70	320.14	-
3Q	172.00	56.32	97.98	136.09	207.25	-
2Q	104.37	25.82	46.39	51.01	134.19	-
1Q	50.08	32.21	24.55	29.22	23.07	28.75

(%)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	34.4	34.7	34.3	33.9	32.2	-
3Q	32.9	33.3	32.5	30.2	30.2	-
2Q	34.2	34.9	34.5	33.1	30.6	-
1Q	31.5	35.0	34.0	34.3	32.8	32.5

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