(million yen)
| 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | |
|---|---|---|---|---|---|---|
| FY | 37,014 | 36,082 | 31,828 | 28,293 | 25,523 | - |
| 3Q | 26,465 | 25,500 | 22,597 | 20,363 | 18,649 | 20,543 |
| 2Q | - | 15,440 | 15,444 | 13,237 | 11,489 | 12,938 |
| 1Q | - | 7,516 | 7,644 | 7,078 | 5,839 | 6,403 |
(million yen)
| 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | |
|---|---|---|---|---|---|---|
| FY | 756 | 441 | 653 | 549 | 234 | - |
| 3Q | 628 | 352 | 395 | 230 | 51 | 276 |
| 2Q | - | 120 | 286 | 28 | -62 | -5 |
| 1Q | - | -7 | 96 | 31 | -24 | -21 |
(million yen)
| 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | |
|---|---|---|---|---|---|---|
| FY | 479 | 248 | 279 | 301 | -259 | - |
| 3Q | 422 | 217 | 257 | 120 | -181 | 22 |
| 2Q | - | 84 | 189 | -11 | -165 | -146 |
| 1Q | - | -7 | 57 | 3 | -60 | -85 |
(yen)
| 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | |
|---|---|---|---|---|---|---|
| FY | 185.80 | 89.68 | 98.49 | 105.97 | -90.78 | - |
| 3Q | 163.80 | 78.82 | 90.80 | 42.41 | -63.60 | 7.76 |
| 2Q | - | 30.95 | 66.81 | -3.95 | -58.16 | -51.40 |
| 1Q | - | -2.76 | 20.14 | 1.33 | -21.12 | -30.02 |
(million yen)
| 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | |
|---|---|---|---|---|---|---|
| FY | 26,435 | 25,732 | 23,679 | 24,256 | 21,821 | - |
| 3Q | 22,216 | 23,988 | 20,614 | 24,595 | 20,044 | 23,537 |
| 2Q | - | 22,063 | 20,352 | 19,001 | 23,025 | 19,620 |
| 1Q | - | 22,996 | 23,036 | 21,558 | 21,287 | 20,207 |
(million yen)
| 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | |
|---|---|---|---|---|---|---|
| FY | 8,411 | 8,614 | 8,990 | 9,341 | 9,165 | - |
| 3Q | 8,311 | 8,752 | 8,851 | 9,095 | 9,322 | 9,365 |
| 2Q | - | 8,655 | 8,731 | 9,028 | 9,307 | 9,115 |
| 1Q | - | 8,647 | 8,602 | 9,003 | 9,289 | 9,140 |
(%)
| 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | |
|---|---|---|---|---|---|---|
| FY | 31.8 | 33.5 | 38.0 | 38.5 | 42.0 | - |
| 3Q | 37.4 | 36.5 | 42.9 | 37.0 | 46.5 | 39.8 |
| 2Q | - | 39.2 | 42.9 | 47.5 | 40.4 | 46.5 |
| 1Q | - | 37.6 | 37.3 | 41.8 | 43.6 | 45.2 |
