Financial Highlights（Quarter）

(million yen)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	96,626	107,140	119,069	126,976	133,068	-
3Q	71,487	78,936	88,696	95,497	100,398	-
2Q	47,091	50,915	58,029	62,553	65,837	68,352
1Q	23,764	25,196	28,632	31,302	32,910	34,084

(million yen)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	10,234	12,817	16,462	17,660	18,830	-
3Q	7,546	9,562	12,385	14,327	15,212	-
2Q	4,878	5,336	7,584	8,620	9,020	10,063
1Q	2,778	2,552	3,725	4,238	4,767	4,879

(million yen)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	10,306	12,948	16,540	17,667	18,911	-
3Q	7,598	9,667	12,447	14,335	15,253	-
2Q	4,907	5,405	7,635	8,625	9,048	10,172
1Q	2,786	2,581	3,741	4,225	4,780	4,911

(million yen)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	7,028	9,240	12,252	12,343	12,740	-
3Q	5,016	6,492	8,490	9,804	9,801	-
2Q	3,138	3,549	5,107	5,750	5,538	6,933
1Q	1,667	1,606	2,370	2,638	3,223	3,332

(yen)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	85.26	113.85	153.87	158.01	165.01	-
3Q	-	79.66	106.15	125.11	126.95	-
2Q	-	43.48	63.74	73.33	71.73	89.80
1Q	-	19.68	29.58	33.65	41.75	43.16

(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)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	75,038	81,590	84,576	90,761	93,605	-
3Q	70,609	73,695	77,458	82,315	84,898	-
2Q	73,962	76,158	81,747	85,665	87,964	87,012
1Q	71,934	72,518	76,530	79,686	81,973	80,835

(million yen)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	44,472	45,287	46,719	47,696	48,776	-
3Q	42,911	42,752	44,060	46,402	45,397	-
2Q	44,407	45,008	46,761	47,589	47,838	47,170
1Q	42,872	43,001	43,984	44,447	45,518	43,593

(%)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	59.3	55.5	55.2	52.6	52.1	-
3Q	60.8	58.0	56.9	56.4	53.5	-
2Q	60.0	59.1	57.2	55.6	54.4	54.2
1Q	59.6	59.3	57.5	55.8	55.5	53.9

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.