(million yen)
2019/03 2020/03 2021/03 2022/03 2023/03 2024/03
FY 396,835389,446346,121427,159494,643-
3Q 292,331282,843242,634301,013379,115303,749
2Q 187,155190,496151,205187,727253,515197,156
1Q 90,05592,40470,37088,978119,95096,816
(million yen)
2019/03 2020/03 2021/03 2022/03 2023/03 2024/03
FY 20,17116,411-9,50110,45126,150-
3Q 15,99114,244-9,7256,51919,69918,320
2Q 9,4828,873-11,21437411,52710,777
1Q 4,3984,197-7,655-9415,4715,411
(million yen)
2019/03 2020/03 2021/03 2022/03 2023/03 2024/03
FY 19,27114,322-9,63913,95327,901-
3Q 15,20413,093-11,0757,13220,96218,623
2Q 9,2778,081-13,21860513,16910,564
1Q 4,0584,045-9,128-5576,0876,950
(million yen)
2019/03 2020/03 2021/03 2022/03 2023/03 2024/03
FY 6,3306,678-12,0749,87318,368-
3Q 4,7986,928-10,5385,09213,88516,649
2Q 1,2973,869-10,96918,78210,968
1Q 2,2762,115-7,496-1713,9199,390
(yen)
2019/03 2020/03 2021/03 2022/03 2023/03 2024/03
FY 80.2884.76-153.27125.31233.10-
3Q 60.8587.92-133.7864.63176.22211.40
2Q 16.4649.08-139.260.01111.47139.19
1Q 28.8826.83-95.18-2.1849.75119.12
(million yen)
2019/03 2020/03 2021/03 2022/03 2023/03 2024/03
FY 622,816667,150707,804734,500685,795-
3Q 592,890624,690689,091727,989679,253710,595
2Q 585,272620,186667,739714,362669,770696,753
1Q 566,723615,498675,138728,499738,716683,632
(million yen)
2019/03 2020/03 2021/03 2022/03 2023/03 2024/03
FY 181,511180,549169,946179,084201,881-
3Q 182,347185,635168,002172,198200,348223,539
2Q 182,850182,640167,445169,008193,093220,289
1Q 182,371181,068171,006168,241183,894212,371
(%)
2019/03 2020/03 2021/03 2022/03 2023/03 2024/03
FY 28.326.223.223.528.4-
3Q 29.828.823.622.828.530.5
2Q 30.328.524.222.827.830.6
1Q 31.528.524.522.324.030.1

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