Financial Highlights（Quarterly）

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	1,550,991	1,507,607	1,358,985	1,470,161	1,706,641	1,696,268
3Q	1,170,673	1,134,443	1,003,755	1,085,614	1,296,723	1,292,397
2Q	761,862	760,206	652,423	708,529	837,502	847,093
1Q	379,147	375,510	321,869	342,721	399,177	420,317

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	110,212	106,125	84,793	120,119	84,818	72,600
3Q	83,155	84,863	55,846	95,283	59,515	56,363
2Q	54,653	55,580	29,306	63,681	40,395	38,821
1Q	27,590	24,147	10,984	28,054	15,578	21,775

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	118,370	101,289	83,061	135,100	95,008	85,987
3Q	78,126	78,807	47,676	100,839	68,522	65,446
2Q	53,437	51,341	22,097	68,835	60,232	50,825
1Q	27,882	23,516	5,933	34,569	32,992	28,949

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	51,977	58,181	49,635	87,509	56,483	50,812
3Q	38,842	47,382	26,146	66,645	39,122	42,330
2Q	26,754	28,839	10,289	45,582	37,927	31,641
1Q	17,297	12,003	2,146	20,610	23,285	17,599

(yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	52.52	58.78	50.13	88.35	57.00	51.31
3Q	39.25	47.87	26.41	67.29	39.48	42.70
2Q	27.04	29.14	10.39	46.02	38.28	31.92
1Q	17.48	12.13	2.17	20.81	23.51	17.76

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	1,951,369	1,885,280	1,981,438	2,053,752	2,296,018	2,442,482
3Q	1,982,111	1,938,381	1,895,421	2,054,638	2,373,538	2,440,422
2Q	1,943,309	1,934,042	1,868,786	2,030,733	2,277,412	2,413,814
1Q	1,935,789	1,989,608	1,877,969	2,011,192	2,162,956	2,318,786

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	815,406	831,657	865,606	875,470	964,564	1,095,527
3Q	809,505	832,684	812,369	865,674	999,423	1,071,047
2Q	805,113	821,764	825,741	852,218	978,315	1,049,746
1Q	789,489	820,981	815,000	827,010	922,755	987,963

(%)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	34.7	36.7	37.9	41.4	40.8	43.7
3Q	34.0	35.9	36.9	39.7	41.0	42.7
2Q	34.7	35.4	36.8	39.6	41.8	42.3
1Q	34.3	34.3	36.1	38.6	41.5	41.4

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.

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