Financial Highlights（Quarter）

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	100,995	96,626	107,140	119,069	126,976	-
3Q	75,149	71,487	78,936	88,696	95,497	-
2Q	49,577	47,091	50,915	58,029	62,553	65,837
1Q	24,333	23,764	25,196	28,632	31,302	32,910

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	12,926	10,234	12,817	16,462	17,660	-
3Q	9,867	7,546	9,562	12,385	14,327	-
2Q	6,003	4,878	5,336	7,584	8,620	9,020
1Q	2,567	2,778	2,552	3,725	4,238	4,767

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	12,975	10,306	12,948	16,540	17,667	-
3Q	9,900	7,598	9,667	12,447	14,335	-
2Q	6,020	4,907	5,405	7,635	8,625	9,048
1Q	2,576	2,786	2,581	3,741	4,225	4,780

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	9,093	7,028	9,240	12,252	12,343	-
3Q	6,702	5,016	6,492	8,490	9,804	-
2Q	3,970	3,138	3,549	5,107	5,750	5,538
1Q	1,552	1,667	1,606	2,370	2,638	3,223

(yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	109.45	85.26	113.85	153.87	158.01	-
3Q	-	-	79.66	106.15	125.11	-
2Q	-	-	43.48	63.74	73.33	71.73
1Q	-	-	19.68	29.58	33.65	41.75

(Note)The Company conducted a share split with a ratio of three shares for one share of common stock on July 1, 2022.

For this reason, figures for prior years are also presented after adjustment for splits.

But Year ending March 31, 2019, 2020, and 2021 shows only "net income per share" for the full year.

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	77,493	75,038	81,590	84,576	90,761	-
3Q	70,664	70,609	73,695	77,458	82,315	-
2Q	71,556	73,962	76,158	81,747	85,665	87,964
1Q	69,981	71,934	72,518	76,530	79,686	81,973

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	44,327	44,472	45,287	46,719	47,696	-
3Q	41,954	42,911	42,752	44,060	46,402	-
2Q	41,547	44,407	45,008	46,761	47,589	47,838
1Q	40,765	42,872	43,001	43,984	44,447	45,518

(%)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	57.2	59.3	55.5	55.2	52.6	-
3Q	59.4	60.8	58.0	56.9	56.4	-
2Q	58.1	60.0	59.1	57.2	55.6	54.4
1Q	58.3	59.6	59.3	57.5	55.8	55.5

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.