INVESTMENTIR information
Financial highlights
Amount of sales
|
2023/3 |
2024/3 |
2025/3 |
2026/3 |
2027/3 |
| 1Q |
5,381 |
4,257 |
3,092 |
6,653 |
4,417 |
| 2Q |
10,716 |
9,641 |
7,533 |
12,547 |
|
| 3Q |
16,111 |
15,312 |
14,097 |
16,138 |
|
| 4Q |
19,677 |
19,242 |
21,578 |
20,737 |
|
Unit: (million yen)
Operating income
|
2023/3 |
2024/3 |
2025/3 |
2026/3 |
2027/3 |
| 1Q |
541 |
444 |
405 |
1,393 |
570 |
| 2Q |
1,261 |
1,599 |
1,462 |
2,386 |
|
| 3Q |
2,217 |
2,500 |
2,294 |
2,908 |
|
| 4Q |
2,232 |
2,588 |
3,512 |
2,971 |
|
Unit: (million yen)
Ordinary income
|
2023/3 |
2024/3 |
2025/3 |
2026/3 |
2027/3 |
| 1Q |
566 |
461 |
433 |
1,415 |
614 |
| 2Q |
1,284 |
1,619 |
1,489 |
2,395 |
|
| 3Q |
2,257 |
2,541 |
2,341 |
2,920 |
|
| 4Q |
2,277 |
2,630 |
3,555 |
2,968 |
|
Unit: (million yen)
Earnings per share
|
2023/3 |
2024/3 |
2025/3 |
2026/3 |
2027/3 |
| 1Q |
31.34 |
25.39 |
23.67 |
83.54 |
35.53 |
| 2Q |
71.36 |
89.23 |
83.45 |
132.55 |
|
| 3Q |
125.53 |
140.51 |
132.77 |
162.81 |
|
| 4Q |
130.72 |
146.73 |
204.66 |
156.3 |
|
Unit: (yen)
Net income
|
2023/3 |
2024/3 |
2025/3 |
2026/3 |
2027/3 |
| 1Q |
385 |
312 |
291 |
959 |
407 |
| 2Q |
877 |
1,097 |
992 |
1,522 |
|
| 3Q |
1,543 |
1,727 |
1,560 |
1,867 |
|
| 4Q |
1,607 |
1,804 |
2,390 |
1,791 |
|
Unit: (million yen)
Capital adequacy ratio
|
2023/3 |
2024/3 |
2025/3 |
2026/3 |
2027/3 |
| 1Q |
58.0 |
67.8 |
70.0 |
58.1 |
70.3 |
| 2Q |
58.4 |
66.8 |
67.3 |
56.2 |
|
| 3Q |
61.9 |
62.4 |
66.1 |
57.5 |
|
| 4Q |
66.6 |
65.8 |
60.2 |
68.1 |
|
Unit:(%)
