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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	1,518,495
3Q	968,202	917,175	950,219	1,060,433	1,119,549	1,162,052
2Q	634,050	595,997	620,845	681,470	734,846	754,974
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	20,716
3Q	18,000	7,512	9,887	13,428	13,618	16,052
2Q	10,951	4,225	4,802	7,392	7,945	8,596
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	19,844
3Q	11,870	3,970	6,910	9,534	13,470	10,252
2Q	7,121	1,820	3,271	3,598	8,782	5,383
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	256,897
3Q	235,870	239,674	238,378	240,383	243,703	259,849
2Q	222,132	239,136	240,749	245,642	245,142	262,644
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	722,805
3Q	716,282	718,499	731,459	794,382	804,873	820,458
2Q	649,443	684,506	695,931	740,650	801,379	770,711
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	313.20
3Q	172.00	56.32	97.98	136.09	207.25	161.63
2Q	104.37	25.82	46.39	51.01	134.19	85.71
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	35.5
3Q	32.9	33.3	32.5	30.2	30.2	31.6
2Q	34.2	34.9	34.5	33.1	30.6	34.0
1Q	31.5	35.0	34.0	34.3	32.8	32.5

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