Financial Highlights（Quarterly）

( million yen)

	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021
FY	1,433,595	1,439,855	1,485,895	1,550,991	1,507,607	1,358,985
3Q	1,071,212	1,050,856	1,103,464	1,170,673	1,134,443	1,003,755
2Q	719,197	692,940	718,367	761,862	760,206	652,423
1Q	359,005	350,622	350,926	379,147	375,510	321,869

( million yen)

	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021
FY	71,987	70,243	70,781	110,212	106,125	84,793
3Q	48,385	53,699	48,702	83,155	84,863	55,846
2Q	27,595	33,640	26,568	54,653	55,580	29,306
1Q	15,355	18,475	12,667	27,590	24,147	10,984

( million yen)

	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021
FY	60,517	52,949	65,958	118,370	101,289	83,061
3Q	45,879	36,227	46,481	78,126	78,807	47,676
2Q	31,477	12,586	24,179	53,437	51,341	22,097
1Q	24,621	7,658	10,081	27,882	23,516	5,933

( million yen)

	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021
FY	12,706	40,270	36,222	51,977	58,181	49,635
3Q	28,204	25,209	29,741	38,842	47,382	26,146
2Q	16,215	8,400	16,517	26,754	28,839	10,289
1Q	16,177	7,101	5,525	17,297	12,003	2,146

( yen)

	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021
FY	12.86	40.74	36.64	52.52	58.78	50.13
3Q	28.54	25.50	30.09	39.25	47.87	26.41
2Q	16.41	8.50	16.71	27.04	29.14	10.39
1Q	16.37	7.18	5.59	17.48	12.13	2.17

( million yen)

	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021
FY	1,909,483	1,901,029	1,967,991	1,951,369	1,885,280	1,981,438
3Q	2,060,293	1,857,826	1,971,308	1,982,111	1,938,381	1,895,421
2Q	2,103,300	1,825,424	1,940,499	1,943,309	1,934,042	1,868,786
1Q	2,143,412	1,884,036	1,894,982	1,935,789	1,989,608	1,877,969

( million yen)

	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021
FY	711,230	759,198	810,011	815,406	831,657	865,606
3Q	760,162	678,110	794,916	809,505	832,684	812,369
2Q	777,597	666,445	772,846	805,113	821,764	825,741
1Q	784,704	698,308	754,960	789,489	820,981	815,000

(%)

	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021
FY	30.4	33.1	34.2	34.7	36.7	37.9
3Q	30.5	30.3	33.5	34.0	35.9	36.9
2Q	30.5	30.1	33.1	34.7	35.4	36.8
1Q	30.2	30.3	33.1	34.3	34.3	36.1

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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