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IR Information
Financial Data
Financial Highlights(Quarter)

Financial Highlights(Quarter)

Financial Highlights(Quarter)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	111,887	98,403	83,423	124,080	135,006	-
3Q	83,966	73,432	56,847	92,945	96,955	-
2Q	56,656	50,919	37,179	66,403	60,619	78,281
1Q	30,047	25,327	21,026	36,133	29,813	39,760

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	-16,022	-10,471	-9,532	9,595	16,493	-
3Q	-13,140	-7,945	-5,381	9,791	11,687	-
2Q	-9,775	-3,852	-6,419	9,323	6,569	15,087
1Q	-5,663	-2,223	-5,870	7,809	2,874	8,614

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	-16,284	-10,607	-8,244	11,369	20,007	-
3Q	-13,342	-8,878	-4,324	11,802	13,680	-
2Q	-9,999	-4,337	-5,951	11,659	9,058	14,583
1Q	-5,671	-2,294	-5,519	9,651	5,324	9,792

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	-18,030	-18,778	-8,419	11,194	19,954	-
3Q	-13,811	-17,077	-4,338	11,673	11,512	-
2Q	-10,769	-4,495	-5,930	11,438	7,591	14,286
1Q	-6,298	-2,473	-5,480	9,560	4,415	9,694

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	-261.05	-271.84	-121.88	161.85	287.86	-
3Q	-199.96	-247.22	-62.80	168.84	166.09	-
2Q	-155.92	-65.07	-85.85	165.52	109.54	205.97
1Q	-91.19	-35.80	-79.33	138.43	63.73	139.79

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	138,122	111,562	123,721	124,901	174,791	-
3Q	148,373	112,725	115,185	122,599	156,181	-
2Q	153,771	124,253	113,034	120,959	145,525	188,645
1Q	166,232	137,423	114,365	120,457	136,817	192,067

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	56,048	40,358	37,173	49,964	79,899	-
3Q	61,174	40,427	39,909	49,981	67,666	-
2Q	64,060	52,100	37,887	48,029	62,796	93,860
1Q	68,709	53,914	36,829	46,929	56,148	90,829

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	40.2	35.9	29.8	39.8	45.4	-
3Q	40.9	35.5	34.4	40.6	43.1	-
2Q	41.4	41.6	33.3	39.5	43.0	49.5
1Q	41.1	38.9	32.0	38.8	40.9	47.0