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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	159,227
3Q	83,966	73,432	56,847	92,945	96,955	120,721
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	29,466
3Q	-13,140	-7,945	-5,381	9,791	11,687	23,814
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	29,504
3Q	-13,342	-8,878	-4,324	11,802	13,680	24,984
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	26,245
3Q	-13,811	-17,077	-4,338	11,673	11,512	22,523
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	378.35
3Q	-199.96	-247.22	-62.80	168.84	166.09	324.71
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	209,037
3Q	148,373	112,725	115,185	122,599	156,181	199,209
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	105,142
3Q	61,174	40,427	39,909	49,981	67,666	101,589
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	50.0
3Q	40.9	35.5	34.4	40.6	43.1	50.7
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