Net sales / Cumulative (unit: 100 million yen)
|
1Q |
2Q |
3Q |
Full year |
| 2023.3 |
175.4 |
353.5 |
526.3 |
684.5 |
| 2024.3 |
136.4 |
271.3 |
431.3 |
589.7 |
| 2025.3 |
174.3 |
347.5 |
524.2 |
695.0 |
| 2026.3 |
– |
(363.0) |
– |
(727.0) |
（ ）：planned
Ordinary profit / Cumulative (unit: 100 million yen)
|
1Q |
2Q |
3Q |
Full year |
| 2023.3 |
53.6 |
107.5 |
153.9 |
197.4 |
| 2024.3 |
37.2 |
62.4 |
86.9 |
118.8 |
| 2025.3 |
42.9 |
79.4 |
131.5 |
165.6 |
| 2026.3 |
– |
(76.5) |
– |
(138.0) |
（ ）：planned
EBITDA / Cumulative (unit: 100 million yen)
|
1Q |
2Q |
3Q |
Full year |
| 2023.3 |
56.7 |
116.2 |
178.8 |
232.6 |
| 2024.3 |
41.8 |
83.6 |
131.6 |
182.4 |
| 2025.3 |
57.2 |
118.4 |
182.5 |
245.3 |
| 2026.3 |
– |
(127.0) |
– |
(255.0) |
（ ）：planned
Operating profit / Cumulative (unit: 100 million yen)
|
1Q |
2Q |
3Q |
Full year |
| 2023.3 |
46.9 |
95.7 |
147.0 |
189.3 |
| 2024.3 |
31.9 |
55.8 |
82.2 |
110.8 |
| 2025.3 |
39.1 |
81.4 |
125.9 |
162.3 |
| 2026.3 |
– |
(79.0) |
– |
(140.0) |
（ ）：planned
Profit attributable to owners parent / Cumulative (unit: 100 million yen)
|
1Q |
2Q |
3Q |
Full year |
| 2023.3 |
36.6 |
75.1 |
110.0 |
141.2 |
| 2024.3 |
24.5 |
42.8 |
61.0 |
83.4 |
| 2025.3 |
28.8 |
56.0 |
91.6 |
116.2 |
| 2026.3 |
– |
(52.5) |
– |
(94.0) |
（ ）：planned
Earnings per share / Cumulative (unit: yen)
|
1Q |
2Q |
3Q |
Full year |
| 2023.3 |
103.9 |
213.26 |
312.36 |
400.9 |
| 2024.3 |
69.63 |
121.64 |
173.25 |
236.7 |
| 2025.3 |
81.83 |
159.09 |
260.10 |
329.68 |
| 2026.3 |
– |
(148.90) |
– |
(266.61) |
（ ）：planned
