Net sales / Cumulative (unit: 100 million yen)
|
1Q |
2Q |
3Q |
Full year |
| 2024.3 |
136.4 |
271.3 |
431.3 |
589.7 |
| 2025.3 |
174.3 |
347.5 |
524.2 |
695.0 |
| 2026.3 |
186.5 |
377.0 |
579.2 |
769.2 |
| 2027.3 |
228.1 |
(431.0) |
|
(858.0) |
（ ）：planned
Ordinary profit / Cumulative (unit: 100 million yen)
|
1Q |
2Q |
3Q |
Full year |
| 2024.3 |
37.2 |
62.4 |
86.9 |
118.8 |
| 2025.3 |
42.9 |
79.4 |
131.5 |
165.6 |
| 2026.3 |
45.3 |
98.0 |
150.7 |
195.7 |
| 2027.3 |
63.6 |
(117.0) |
|
(245.0) |
（ ）：planned
EBITDA / Cumulative (unit: 100 million yen)
|
1Q |
2Q |
3Q |
Full year |
| 2024.3 |
41.8 |
83.6 |
131.6 |
182.4 |
| 2025.3 |
57.2 |
118.4 |
182.5 |
245.3 |
| 2026.3 |
68.9 |
143.2 |
219.1 |
297.8 |
| 2027.3 |
91.9 |
(178.0) |
|
(370.0) |
（ ）：planned
Operating profit / Cumulative (unit: 100 million yen)
|
1Q |
2Q |
3Q |
Full year |
| 2024.3 |
31.9 |
55.8 |
82.2 |
110.8 |
| 2025.3 |
39.1 |
81.4 |
125.9 |
162.3 |
| 2026.3 |
46.9 |
97.4 |
145.6 |
188.5 |
| 2027.3 |
61.7 |
(116.0) |
|
(243.0) |
（ ）：planned
Profit attributable to owners parent / Cumulative (unit: 100 million yen)
|
1Q |
2Q |
3Q |
Full year |
| 2024.3 |
24.5 |
42.8 |
61.0 |
83.4 |
| 2025.3 |
28.8 |
56.0 |
91.6 |
116.2 |
| 2026.3 |
31.0 |
68.7 |
106.8 |
143.1 |
| 2027.3 |
66.8 |
(104.5) |
|
(192.0) |
（ ）：planned
Earnings per share / Cumulative (unit: yen)
|
1Q |
2Q |
3Q |
Full year |
| 2024.3 |
23.21 |
40.54 |
57.75 |
78.90 |
| 2025.3 |
27.27 |
53.03 |
86.70 |
109.89 |
| 2026.3 |
29.35 |
65.04 |
101.04 |
135.28 |
| 2027.3 |
63.22 |
(98.77) |
– |
(181.48) |
（ ）：planned
