(Million)
| 2022/3 | 2023/3 | 2024/3 | 2025/3 | 2026/3 | ||
|---|---|---|---|---|---|---|
| Net sales | FY | 31,169 | 34,988 | 37,763 | 38,987 | - |
| Q3 | 22,616 | 25,520 | 28,213 | 28,684 | - | |
| Q2 | 14,935 | 16,808 | 18,979 | 18,875 | 20,373 | |
| Q1 | 7,157 | 7,905 | 9,184 | 8,926 | 9,818 | |
| Operating income | FY | 2,367 | 2,129 | 2,887 | 2,640 | - |
| Q3 | 1,535 | 1,352 | 2,233 | 1,648 | - | |
| Q2 | 986 | 1,059 | 1,575 | 1,025 | 1,391 | |
| Q1 | 301 | 323 | 657 | 221 | 467 | |
| Operating income margin(％) | FY | 7.6 | 6.1 | 7.6 | 6.8 | - |
| Ordinary income | FY | 2,542 | 2,175 | 2,935 | 2,681 | - |
| Q3 | 1,667 | 1,386 | 2,291 | 1,676 | - | |
| Q2 | 1,095 | 1,074 | 1,601 | 1,020 | 1,356 | |
| Q1 | 354 | 360 | 702 | 264 | 446 | |
| Ordinary income margin(％) | FY | 7.8 | 6.6 | 8.4 | 7.2 | - |
| Profit attributable to owners of the parent | FY | 1,694 | 1,343 | 2,197 | 2,259 | - |
| Q3 | 1,118 | 850 | 1,501 | 1,440 | - | |
| Q2 | 715 | 648 | 1,041 | 1,005 | 774 | |
| Q1 | 241 | 215 | 438 | 76 | 222 | |
| Ratio of Profit Attributable to Shareholders of Parent Company to Net Sales(％) | FY | 5.4 | 3.8 | 5.8 | 5.8 | - |
| EPS(yen) | FY | 106.08 | 84.06 | 137.50 | 147.22 | - |
| ROE(%) | FY | 10.1 | 7.7 | 11.7 | 11.5 | - |