Net sales / Cumulative (unit: 100 million yen)
|
1Q |
2Q |
3Q |
Full year |
| 2021.3 |
102.0 |
203.4 |
311.8 |
422.0 |
| 2022.3 |
128.3 |
251.6 |
396.5 |
557.6 |
| 2023.3 |
175.4 |
353.5 |
526.3 |
684.5 |
| 2024.3 |
136.4 |
271.3 |
431.3 |
（605.0） |
（ ）：planned
Ordinary profit / Cumulative (unit: 100 million yen)
|
1Q |
2Q |
3Q |
Full year |
| 2021.3 |
23.5 |
45.0 |
69.2 |
97.4 |
| 2022.3 |
33.7 |
64.8 |
104.6 |
155.0 |
| 2023.3 |
53.6 |
107.5 |
153.9 |
197.4 |
| 2024.3 |
37.2 |
62.4 |
86.9 |
（115.5） |
（ ）：planned
EBITDA / Cumulative (unit: 100 million yen)
|
1Q |
2Q |
3Q |
Full year |
| 2021.3 |
35.9 |
71.1 |
109.3 |
146.5 |
| 2022.3 |
44.1 |
85.5 |
134.9 |
194.8 |
| 2023.3 |
56.7 |
116.2 |
178.8 |
232.6 |
| 2024.3 |
41.8 |
83.6 |
131.6 |
（182.5） |
（ ）：planned
Operating profit / Cumulative (unit: 100 million yen)
|
1Q |
2Q |
3Q |
Full year |
| 2021.3 |
23.4 |
46.2 |
71.9 |
96.3 |
| 2022.3 |
33.7 |
64.2 |
102.5 |
150.3 |
| 2023.3 |
46.9 |
95.7 |
147.0 |
189.3 |
| 2024.3 |
31.9 |
55.8 |
82.2 |
（109.5） |
（ ）：planned
Profit attributable to owners parent / Cumulative (unit: 100 million yen)
|
1Q |
2Q |
3Q |
Full year |
| 2021.3 |
15.2 |
30.8 |
48.1 |
68.0 |
| 2022.3 |
22.3 |
44.8 |
73.3 |
108.9 |
| 2023.3 |
36.6 |
75.1 |
110.0 |
141.2 |
| 2024.3 |
24.5 |
42.8 |
61.0 |
（79.0） |
（ ）：planned
Earnings per share / Cumulative (unit: yen)
|
1Q |
2Q |
3Q |
Full year |
| 2021.3 |
42.99 |
86.92 |
135.69 |
191.75 |
| 2022.3 |
63.01 |
126.59 |
207.18 |
308.08 |
| 2023.3 |
103.9 |
213.26 |
312.36 |
400.9 |
| 2024.3 |
69.63 |
121.64 |
173.25 |
（224.13） |
（ ）：planned
