Performance Highlights

Net Sales

(Millions of yen)

Net Sales(Consolidated, Millions of yen)

	2020/03	2021/03	2022/03	2023/03	2024/03
1Q	49,644	27,118	29,891	30,074	37,217
2Q	94,435	62,999	54,644	63,011	77,470
3Q	137,311	106,248	84,533	102,630	120,368
4Q	182,219	150,234	116,669	145,744	159,019

(Millions of yen)

Operating Income(Consolidated, Millions of yen)

	2020/03	2021/03	2022/03	2023/03	2024/03
1Q	3,175	-1,657	645	-1,241	1,339
2Q	5,307	57	-1,443	-1,446	4,285
3Q	6,918	2,451	-2,336	-623	7,176
4Q	8,995	4,456	-2,632	3,453	8,690

(Millions of yen)

Ordinary Income(Consolidated, Millions of yen)

	2020/03	2021/03	2022/03	2023/03	2024/03
1Q	3,200	-1,604	836	-1,008	1,749
2Q	5,529	231	-1,147	-1,179	4,617
3Q	7,246	3,123	-2,058	-1,064	7,131
4Q	9,500	5,386	-985	2,864	8,775

(Millions of yen)

Net Income(Consolidated, Millions of yen)

	2020/03	2021/03	2022/03	2023/03	2024/03
1Q	2,338	-2,675	344	-1,127	1,150
2Q	4,002	-159	-1,307	-1,565	2,950
3Q	4,871	1,339	-2,166	-1,928	5,274
4Q	4,907	2,536	-2,085	518	5,782

(yen)

Net Income per Share(Consolidated, yen)

	2020/03	2021/03	2022/03	2023/03	2024/03
1Q	33.00	-37.76	4.85	-15.87	16.19
2Q	56.49	-2.25	-18.41	-22.04	41.50
3Q	68.76	18.88	-30.52	-27.14	74.20
4Q	69.27	35.75	-29.37	7.30	81.34

Cautionary Note

When revisions to financial results are announced, the information in this data will not be immediately reflected.
Some indicators may be updated only for the full year due to changes in the format of financial statements.