(million yen)
| FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|
| FY | 76,255 | 76,184 | 89,253 | 95,147 | 97,102 | 100,900 |
| 3Q | 53,597 | 53,755 | 60,642 | 68,392 | 70,238 | 72,086 |
| 2Q | 35,734 | 36,087 | 39,562 | 44,174 | 44,451 | 45,429 |
| 1Q | 19,347 | 17,720 | 19,377 | 21,367 | 21,300 | 21,966 |
(million yen)
| FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|
| FY | 2,684 | 1,277 | 2,226 | 5,874 | 5,701 | 6,526 |
| 3Q | 1,660 | 790 | 1,063 | 4,362 | 4,051 | 4,358 |
| 2Q | 767 | 461 | 535 | 2,325 | 1,730 | 1,880 |
| 1Q | 669 | 455 | 540 | 1,169 | 830 | 1,009 |
(million yen)
| FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|
| FY | 2,888 | 1,189 | 1,885 | 5,488 | 5,386 | 6,567 |
| 3Q | 1,786 | 808 | 460 | 4,360 | 4,031 | 4,407 |
| 2Q | 744 | 531 | 348 | 2,415 | 1,568 | 1,865 |
| 1Q | 282 | 571 | 547 | 1,380 | 952 | 1,147 |
(million yen)
| FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|
| FY | 482 | -658 | 1,319 | 2,407 | 3,504 | 5,777 |
| 3Q | 62 | -484 | 543 | 2,184 | 2,327 | 294 |
| 2Q | -202 | -236 | 1,041 | 1,356 | 571 | 693 |
| 1Q | -284 | 128 | 2,116 | 768 | 345 | 350 |
(yen)
| FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|
| FY | 9.84 | -13.42 | 27.86 | 51.36 | 75.47 | 129.22 |
| 3Q | 1.27 | -9.88 | 11.43 | 46.62 | 49.86 | 6.57 |
| 2Q | -4.14 | -4.83 | 21.83 | 28.97 | 12.19 | 15.45 |
| 1Q | -5.81 | 2.62 | 44.22 | 16.43 | 7.37 | 7.79 |
(million yen)
| FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|
| FY | 90,989 | 91,222 | 93,268 | 95,641 | 100,513 | 99,821 |
| 3Q | 87,287 | 87,499 | 88,852 | 94,151 | 98,231 | 92,700 |
| 2Q | 88,369 | 89,087 | 84,967 | 93,307 | 101,455 | 94,878 |
| 1Q | 90,594 | 91,099 | 87,906 | 91,496 | 98,943 | 93,778 |
(million yen)
| FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|
| FY | 58,887 | 57,611 | 58,629 | 62,532 | 63,343 | 68,834 |
| 3Q | 57,995 | 57,659 | 58,558 | 61,592 | 63,205 | 61,971 |
| 2Q | 57,879 | 58,500 | 58,182 | 60,295 | 63,837 | 62,519 |
| 1Q | 57,393 | 58,641 | 58,765 | 58,484 | 62,592 | 61,976 |
(%)
| FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|
| FY | 51.2 | 49.6 | 49.2 | 51.9 | 51.9 | 56.9 |
| 3Q | 52.6 | 52.1 | 52.1 | 52.0 | 51.3 | 54.3 |
| 2Q | 52.2 | 52.3 | 54.2 | 51.3 | 50.5 | 54.0 |
| 1Q | 50.6 | 51.4 | 53.2 | 50.5 | 50.6 | 54.1 |