IR Information

Financial Highlights (Consolidated)

Net sales
Ordinary profit
EBITDA
Operating profit
Profit attributable to owners parent
Earnings per share
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
(May 9, 2022)