Financial Highlights（Quarterly）

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	1,507,607	1,358,985	1,470,161	1,706,641	1,696,268	1,849,264
3Q	1,134,443	1,003,755	1,085,614	1,296,723	1,292,397	1,383,731
2Q	760,206	652,423	708,529	837,502	847,093	922,887
1Q	375,510	321,869	342,721	399,177	420,317	438,097

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	106,125	84,793	120,119	84,818	72,600	67,686
3Q	84,863	55,846	95,283	59,515	56,363	57,109
2Q	55,580	29,306	63,681	40,395	38,821	37,232
1Q	24,147	10,984	28,054	15,578	21,775	14,526

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	101,289	83,061	135,100	95,008	85,987	68,568
3Q	78,807	47,676	100,839	68,522	65,446	63,082
2Q	51,341	22,097	68,835	60,232	50,825	39,413
1Q	23,516	5,933	34,569	32,992	28,949	24,390

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	58,181	49,635	87,509	56,483	50,812	46,171
3Q	47,382	26,146	66,645	39,122	42,330	50,292
2Q	28,839	10,289	45,582	37,927	31,641	24,227
1Q	12,003	2,146	20,610	23,285	17,599	17,719

(yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	58.78	50.13	88.35	57.00	51.31	47.34
3Q	47.87	26.41	67.29	39.48	42.70	51.20
2Q	29.14	10.39	46.02	38.28	31.92	24.61
1Q	12.13	2.17	20.81	23.51	17.76	18.00

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	1,885,280	1,981,438	2,053,752	2,296,018	2,442,482	2,635,030
3Q	1,938,381	1,895,421	2,054,638	2,373,538	2,440,422	2,602,913
2Q	1,934,042	1,868,786	2,030,733	2,277,412	2,413,814	2,724,821
1Q	1,989,608	1,877,969	2,011,192	2,162,956	2,318,786	2,698,906

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	831,657	865,606	875,470	964,564	1,095,597	1,132,791
3Q	832,684	812,369	865,674	999,423	1,071,047	1,109,237
2Q	821,764	825,741	852,218	978,315	1,049,746	1,194,603
1Q	820,981	815,000	827,010	922,755	987,963	1,141,034

(%)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	36.7	37.9	41.4	40.8	43.7	41.8
3Q	35.9	36.9	39.7	41.0	42.7	41.5
2Q	35.4	36.8	39.6	41.8	42.3	42.7
1Q	34.3	36.1	38.6	41.5	41.4	41.2

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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