Financial Highlights（Quarterly）

(million yen)

	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022
FY	1,439,855	1,485,895	1,550,991	1,507,607	1,358,985	1,470,161
3Q	1,050,856	1,103,464	1,170,673	1,134,443	1,003,755	1,085,614
2Q	692,940	718,367	761,862	760,206	652,423	708,529
1Q	350,622	350,926	379,147	375,510	321,869	342,721

(million yen)

	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022
FY	70,243	70,781	110,212	106,125	84,793	120,119
3Q	53,699	48,702	83,155	84,863	55,846	95,283
2Q	33,640	26,568	54,653	55,580	29,306	63,681
1Q	18,475	12,667	27,590	24,147	10,984	28,054

(million yen)

	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022
FY	52,949	65,958	118,370	101,289	83,061	135,100
3Q	36,227	46,481	78,126	78,807	47,676	100,839
2Q	12,586	24,179	53,437	51,341	22,097	68,835
1Q	7,658	10,081	27,882	23,516	5,933	34,569

(million yen)

	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022
FY	40,270	36,222	51,977	58,181	49,635	87,509
3Q	25,209	29,741	38,842	47,382	26,146	66,645
2Q	8,400	16,517	26,754	28,839	10,289	45,582
1Q	7,101	5,525	17,297	12,003	2,146	20,610

(yen)

	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022
FY	40.74	36.64	52.52	58.78	50.13	88.35
3Q	25.50	30.09	39.25	47.87	26.41	67.29
2Q	8.50	16.71	27.04	29.14	10.39	46.02
1Q	7.18	5.59	17.48	12.13	2.17	20.81

(million yen)

	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022
FY	1,901,029	1,967,991	1,951,369	1,885,280	1,981,438	2,053,752
3Q	1,857,826	1,971,308	1,982,111	1,938,381	1,895,421	2,054,638
2Q	1,825,424	1,940,499	1,943,309	1,934,042	1,868,786	2,030,733
1Q	1,884,036	1,894,982	1,935,789	1,989,608	1,877,969	2,011,192

(million yen)

	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022
FY	759,198	810,011	815,406	831,657	865,606	875,470
3Q	678,110	794,916	809,505	832,684	812,369	865,674
2Q	666,445	772,846	805,113	821,764	825,741	852,218
1Q	698,308	754,960	789,489	820,981	815,000	827,010

(%)

	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022
FY	33.1	34.2	34.7	36.7	37.9	41.4
3Q	30.3	33.5	34.0	35.9	36.9	39.7
2Q	30.1	33.1	34.7	35.4	36.8	39.6
1Q	30.3	33.1	34.3	34.3	36.1	38.6

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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