(million yen)
2019/12 2020/12 2021/12 2022/12 2023/12 2024/12
FY 24,17021,61424,85230,43534,475-
3Q 18,89316,98618,56822,91826,49529,502
2Q 12,71412,03911,95114,82517,24919,097
1Q 6,7606,4145,9427,4718,7469,547
(million yen)
2019/12 2020/12 2021/12 2022/12 2023/12 2024/12
FY 6,0875,1385,8227,0448,215-
3Q 5,1034,4015,0776,0006,8237,240
2Q 3,3663,3443,2983,9114,1634,358
1Q 2,1091,8501,7992,3112,1562,212
(million yen)
2019/12 2020/12 2021/12 2022/12 2023/12 2024/12
FY 6,0905,1965,8137,0528,209-
3Q 5,1094,4465,0746,0136,8247,249
2Q 3,3693,3563,2973,9254,1654,360
1Q 2,1101,8641,8002,3192,1702,218
(million yen)
2019/12 2020/12 2021/12 2022/12 2023/12 2024/12
FY 4,3541,8343,8825,0295,978-
3Q 3,6321,3593,3844,2764,9224,858
2Q 2,4046272,2012,7313,0202,873
1Q 1,4641,2821,1991,6381,4851,501
(yen)
2019/12 2020/12 2021/12 2022/12 2023/12 2024/12
FY 106.6744.7396.0231.1437.42-
3Q 89.0133.1583.67105.9230.8030.42
2Q 58.9615.2954.3867.6618.8717.97
1Q 35.9931.3629.5940.589.259.41
(million yen)
2019/12 2020/12 2021/12 2022/12 2023/12 2024/12
FY 20,09218,62318,93522,08423,518-
3Q 17,93917,23116,43019,32820,93622,642
2Q 18,33417,75716,11219,01820,24423,721
1Q 16,61417,40214,04515,87317,25320,726
(million yen)
2019/12 2020/12 2021/12 2022/12 2023/12 2024/12
FY 15,84014,32613,36515,58517,217-
3Q 15,01513,82612,81414,89316,18817,305
2Q 13,83513,24711,63713,31214,26016,884
1Q 12,96013,81010,65312,08512,63015,349
(%)
2019/12 2020/12 2021/12 2022/12 2023/12 2024/12
FY 78.376.470.670.673.2-
3Q 83.179.678.077.177.376.4
2Q 74.974.072.270.070.471.2
1Q 77.578.875.976.173.274.1

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