Net sales / Cumulative (unit: 100 million yen)
|
1Q |
2Q |
3Q |
Full year |
| 2020.3 |
99.7 |
203.3 |
312.6 |
413.1 |
| 2021.3 |
102.0 |
203.4 |
311.8 |
422.0 |
| 2022.3 |
128.3 |
251.6 |
396.5 |
557.6 |
| 2023.3 |
– |
（339.0） |
– |
（662.0） |
（ ）：planned
Ordinary profit / Cumulative (unit: 100 million yen)
|
1Q |
2Q |
3Q |
Full year |
| 2020.3 |
21.0 |
44.0 |
70.4 |
89.5 |
| 2021.3 |
23.5 |
45.0 |
69.2 |
97.4 |
| 2022.3 |
33.7 |
64.8 |
104.6 |
155.0 |
| 2023.3 |
– |
（78.8） |
– |
（157.0） |
（ ）：planned
EBITDA / Cumulative (unit: 100 million yen)
|
1Q |
2Q |
3Q |
Full year |
| 2020.3 |
31.2 |
64.3 |
101.1 |
133.6 |
| 2021.3 |
35.9 |
71.1 |
109.3 |
146.5 |
| 2022.3 |
44.1 |
85.5 |
134.9 |
194.8 |
| 2023.3 |
– |
（99.7） |
– |
（203.5） |
（ ）：planned
Operating profit / Cumulative (unit: 100 million yen)
|
1Q |
2Q |
3Q |
Full year |
| 2020.3 |
21.2 |
43.6 |
69.3 |
88.3 |
| 2021.3 |
23.4 |
46.2 |
71.9 |
96.3 |
| 2022.3 |
33.7 |
64.2 |
102.5 |
150.3 |
| 2023.3 |
– |
（78.5） |
– |
（156.5） |
（ ）：planned
Profit attributable to owners parent / Cumulative (unit: 100 million yen)
|
1Q |
2Q |
3Q |
Full year |
| 2020.3 |
12.9 |
30.1 |
49.0 |
70.1 |
| 2021.3 |
15.2 |
30.8 |
48.1 |
68.0 |
| 2022.3 |
22.3 |
44.8 |
73.3 |
108.9 |
| 2023.3 |
– |
（54.0） |
– |
（108.0） |
（ ）：planned
Earnings per share / Cumulative (unit: yen)
|
1Q |
2Q |
3Q |
Full year |
| 2020.3 |
36.50 |
84.87 |
138.07 |
197.56 |
| 2021.3 |
42.99 |
86.92 |
135.69 |
191.75 |
| 2022.3 |
63.01 |
126.59 |
207.18 |
308.08 |
| 2023.3 |
– |
（153.21） |
– |
（306.43） |
（ ）：planned
