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IR Information
Financial Data
Financial Highlights(Quarter)

Financial Highlights(Quarter)

Financial Highlights(Quarter)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	124,589	111,887	98,403	83,423	124,080	-
3Q	88,508	83,966	73,432	56,847	92,945	96,955
2Q	58,944	56,656	50,919	37,179	66,403	60,619
1Q	28,239	30,047	25,327	21,026	36,133	29,813

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	-4,114	-16,022	-10,471	-9,532	9,595	-
3Q	-3,489	-13,140	-7,945	-5,381	9,791	11,687
2Q	-786	-9,775	-3,852	-6,419	9,323	6,569
1Q	957	-5,663	-2,223	-5,870	7,809	2,874

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	-3,872	-16,284	-10,607	-8,244	11,369	-
3Q	-3,089	-13,342	-8,878	-4,324	11,802	13,680
2Q	-326	-9,999	-4,337	-5,951	11,659	9,058
1Q	1,434	-5,671	-2,294	-5,519	9,651	5,324

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	621	-18,030	-18,778	-8,419	11,194	-
3Q	1,844	-13,811	-17,077	-4,338	11,673	11,512
2Q	-1,349	-10,769	-4,495	-5,930	11,438	7,591
1Q	1,247	-6,298	-2,473	-5,480	9,560	4,415

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	8.99	-261.05	-271.84	-121.88	161.85	-
3Q	26.71	-199.96	-247.22	-62.80	168.84	166.09
2Q	-19.55	-155.92	-65.07	-85.85	165.52	109.54
1Q	18.07	-91.19	-35.80	-79.33	138.43	63.73

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	174,817	138,122	111,562	123,721	124,901	-
3Q	176,954	148,373	112,725	115,185	122,599	156,181
2Q	183,450	153,771	124,253	113,034	120,959	145,525
1Q	191,951	166,232	137,423	114,365	120,457	136,817

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	74,965	56,048	40,358	37,173	49,964	-
3Q	75,405	61,174	40,427	39,909	49,981	67,666
2Q	74,652	64,060	52,100	37,887	48,029	62,796
1Q	76,444	68,709	53,914	36,829	46,929	56,148

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	42.6	40.2	35.9	29.8	39.8	-
3Q	42.3	40.9	35.5	34.4	40.6	43.1
2Q	40.4	41.4	41.6	33.3	39.5	43.0
1Q	39.5	41.1	38.9	32.0	38.8	40.9