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Operating revenue
FY2020FY2021FY2022FY2023FY2024FY2025
0500,0001,000,0001,500,000
(million yen)
280,116
209,755
199,175
209,182
239,259
273,080
580,197
434,019
443,052
434,693
483,468
525,234
867,949
685,855
654,491
670,505
728,901
1,164,243
935,927
879,112
931,293
1,037,819
1Q
2Q
3Q
FY
(million yen)
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
FY 1,164,243935,927879,112931,2931,037,819-
3Q 867,949685,855654,491670,505728,901-
2Q 580,197434,019443,052434,693483,468525,234
1Q 280,116209,755199,175209,182239,259273,080
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Operating Profit
FY2020FY2021FY2022FY2023FY2024FY2025
-50,000050,000100,000
(million yen)
23,156
-15,716
1,129
8,772
24,518
39,594
44,839
-20,398
24,941
21,823
45,533
65,335
66,114
-15,945
34,884
36,632
69,261
68,760
-31,658
31,544
44,603
94,905
1Q
2Q
3Q
FY
(million yen)
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
FY 68,760-31,65831,54444,60394,905-
3Q 66,114-15,94534,88436,63269,261-
2Q 44,839-20,39824,94121,82345,53365,335
1Q 23,156-15,7161,1298,77224,51839,594
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Ordinary Profit
FY2020FY2021FY2022FY2023FY2024FY2025
-50,000050,000100,000
(million yen)
23,460
-18,161
1,714
10,272
27,676
41,391
46,099
-19,353
26,611
24,725
49,688
66,430
66,438
-12,594
39,058
37,900
72,696
70,925
-26,824
34,998
47,369
99,292
1Q
2Q
3Q
FY
(million yen)
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
FY 70,925-26,82434,99847,36999,292-
3Q 66,438-12,59439,05837,90072,696-
2Q 46,099-19,35326,61124,72549,68866,430
1Q 23,460-18,1611,71410,27227,67641,391
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Profit Attributable to Owners of Parent
FY2020FY2021FY2022FY2023FY2024FY2025
-100,000-50,000050,000100,000
(million yen)
16,380
-20,141
9,309
7,278
19,963
29,853
32,233
-27,162
24,185
18,480
35,029
49,466
46,024
-26,523
30,177
24,246
50,046
42,386
-56,229
8,782
25,995
63,763
1Q
2Q
3Q
FY
(million yen)
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
FY 42,386-56,2298,78225,99563,763-
3Q 46,024-26,52330,17724,24650,046-
2Q 32,233-27,16224,18518,48035,02949,466
1Q 16,380-20,1419,3097,27819,96329,853
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Basic Earnings Per Share
FY2020FY2021FY2022FY2023FY2024FY2025
-1000100200
(yen)
26.94
-33.34
15.45
12.08
32.69
49.81
53.01
-44.96
40.15
30.67
57.85
82.54
75.77
-43.91
50.11
40.23
82.93
69.88
-93.08
14.58
42.94
105.84
1Q
2Q
3Q
FY
(yen)
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
FY 69.88-93.0814.5842.94105.84-
3Q 75.77-43.9150.1140.2382.93-
2Q 53.01-44.9640.1530.6757.8582.54
1Q 26.94-33.3415.4512.0832.6949.81
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Total Assets
FY2020FY2021FY2022FY2023FY2024FY2025
01,000,0002,000,0003,000,000
(million yen)
2,423,015
2,506,530
2,479,855
2,499,965
2,583,417
2,597,633
2,472,552
2,514,340
2,478,295
2,518,724
2,590,220
2,622,248
2,518,895
2,522,063
2,503,327
2,554,629
2,602,193
2,537,196
2,476,061
2,479,182
2,614,012
2,652,073
1Q
2Q
3Q
FY
(million yen)
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
FY 2,537,1962,476,0612,479,1822,614,0122,652,073-
3Q 2,518,8952,522,0632,503,3272,554,6292,602,193-
2Q 2,472,5522,514,3402,478,2952,518,7242,590,2202,622,248
1Q 2,423,0152,506,5302,479,8552,499,9652,583,4172,597,633
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Net Assets
FY2020FY2021FY2022FY2023FY2024FY2025
0200,000400,000600,000800,0001,000,000
(million yen)
807,872
781,090
754,094
762,127
769,960
861,247
825,140
777,339
772,004
783,411
795,807
881,314
824,520
772,709
771,502
793,432
807,205
809,614
752,538
752,942
779,372
830,825
1Q
2Q
3Q
FY
(million yen)
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
FY 809,614752,538752,942779,372830,825-
3Q 824,520772,709771,502793,432807,205-
2Q 825,140777,339772,004783,411795,807881,314
1Q 807,872781,090754,094762,127769,960861,247
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Capital Adequacy Ratio
FY2020FY2021FY2022FY2023FY2024FY2025
010203040
(%)
31.2
29.1
28.4
28.4
28.2
31.5
31.3
28.9
29.1
29.0
29.1
32.0
30.7
28.6
28.7
28.8
29.4
29.8
28.4
28.4
28.3
29.8
1Q
2Q
3Q
FY
(%)
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
FY 29.828.428.428.329.8-
3Q 30.728.628.728.829.4-
2Q 31.328.929.129.029.132.0
1Q 31.229.128.428.428.231.5

Caution

  • These data are prepared based on the financial results reports.

  • The frequency of updates may change in accordance with changes to the format of the financial results reports.

  • Please see the financial results reports and other materials for detailed information regarding the settlement of accounts.

  • The contents of these data will not immediately reflect corrections to the financial results reports when announced.

  • While we pay due caution to the conversion of data for the posting, please note that there is a possibility that errors may occur in the information due to uncontrollable circumstances, such as the unauthorized alteration of contents by a third party or mechanical defects resulting from equipment malfunction.

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