(Billion yen)
| Fiscal Year 2021 | Fiscal Year 2022 | Fiscal Year 2023 | Fiscal Year 2024 (0oreca0午) | ||
|---|---|---|---|---|---|
| Revenues | 1Q | 504.6 | 673.0 | 567.5 | 651.7 |
| 2Q | 1,051.3 | 1,365.8 | 1,168.3 | 1,295.0 | |
| 3Q | 1,675.9 | 2,050.1 | 1,789.2 | - | |
| 4Q | 2,280.7 | 2,616.0 | 2,387.2 | 2,570.0 | |
| Operating Income | 1Q | 53.0 | 89.1 | 47.1 | 65.8 |
| 2Q | 117.9 | 163.3 | 98.7 | 120.0 | |
| 3Q | 197.9 | 249.4 | 144.2 | - | |
| 4Q | 268.9 | 296.3 | 174.6 | 215.0 | |
| Recurring Profit | 1Q | 153.6 | 377.7 | 89.4 | 125.7 |
| 2Q | 397.2 | 765.3 | 159.2 | 270.0 | |
| 3Q | 698.3 | 1,005.9 | 200.2 | - | |
| 4Q | 1,003.1 | 1,109.7 | 261.3 | 410.0 | |
| Profit attributable to owners of parent | 1Q | 151.0 | 343.3 | 73.4 | 110.2 |
| 2Q | 411.3 | 706.0 | 113.3 | 250.0 | |
| 3Q | 692.2 | 920.3 | 153.5 | - | |
| 4Q | 1,009.1 | 1,012.5 | 228.6 | 390.0 | |