Monthly Reports of Net Sales

FY March 2024

Consolidated Net Sales of Month

	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar
Net sales (yen millions)	7,762	15,357	24,007	32,578	41,412	50,333	58,751	66,998	75,237	83,754	92,196
Y to Y (yen millions)	1,467	3,110	5,413	7,531	10,029	12,566	14,525	16,361	17,984	19,823	21,470
Prior Year Same Month	23.3	25.4	29.1	30.1	32.0	33.3	32.8	32.3	31.4	31.0	30.4

Consolidated Fiscal Cumulative Total Net Sales

	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar
Net sales (yen millions)	7,762	7,595	8,649	8,571	8,833	8,921	8,417	8,247	8,238	8,517	8,442
Y to Y (yen millions)	1,467	1,643	2,302	2,118	2,498	2,536	1,959	1,835	1,622	1,838	1,646
Prior Year Cumulative Total	23.3	27.6	36.3	32.8	39.4	39.7	30.3	28.6	24.5	27.5	24.2

*The figures below are preliminary and unaudited.

FY March 2023

Consolidated Net Sales of Month

	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar
Net sales (yen millions)	6,295	12,247	18,594	25,047	31,382	37,767	44,225	50,636	57,252	63,930	70,726	77,982
Y to Y (yen millions)	517	999	1,715	2,467	2,999	3,432	4,006	4,534	5,013	5,461	6,132	6,794
Prior Year Same Month	9.0	8.9	10.2	10.9	10.6	10.0	10.0	9.8	9.6	9.3	9.5	9.5

Consolidated Fiscal Cumulative Total Net Sales

	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar
Net sales (yen millions)	6,295	5,952	6,346	6,452	6,335	6,384	6,458	6,411	6,615	6,678	6,795	7,255
Y to Y (yen millions)	517	482	715	752	531	433	573	528	479	447	670	662
Prior Year Cumulative Total	9.0	8.8	12.7	13.2	9.2	7.3	9.7	9.0	7.8	7.2	10.9	10.0

*The figures below are preliminary and unaudited.

FY March 2022

Consolidated Net Sales of Month

	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar
Net sales (yen millions)	5,778	11,247	16,879	22,579	28,383	34,334	40,219	46,102	52,238	58,469	64,594	71,188
Y to Y (yen millions)	275	629	669	914	1,351	1,756	2,103	2,624	3,215	4,016	4,585	5,003
Prior Year Same Month	5.0	5.9	4.1	4.2	5.0	5.4	5.5	6.0	6.6	7.4	7.6	7.6

Consolidated Fiscal Cumulative Total Net Sales

	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar
Net sales (yen millions)	5,778	5,469	5,631	5,700	5,803	5,951	5,884	5,882	6,136	6,230	6,125	6,593
Y to Y (yen millions)	275	353	40	244	437	404	347	520	590	801	569	417
Prior Year Cumulative Total	5.0	6.9	0.7	4.5	8.2	7.3	6.3	9.7	10.7	14.8	10.3	6.8

*The figures below are preliminary and unaudited.

FY March 2021

Consolidated Net Sales of Month

	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar
Net sales (yen millions)	5,502	10,618	16,209	21,665	27,031	32,577	38,115	43,477	49,023	54,453	60,008	66,184
Y to Y (yen millions)	217	128	439	443	506	425	587	425	303	460	683	1,120
Prior Year Same Month	4.1	1.2	2.8	2.1	1.9	1.3	1.6	1.0	0.6	0.9	1.2	1.7

Consolidated Fiscal Cumulative Total Net Sales

	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar
Net sales (yen millions)	5,502	5,116	5,590	5,455	5,366	5,546	5,537	5,362	5,545	5,429	5,555	6,175
Y to Y (yen millions)	217	▲ 88	310	4	62	▲ 80	161	▲ 161	▲ 122	157	223	436
Prior Year Cumulative Total	4.1	▲ 1.7	5.9	0.1	1.2	▲ 1.4	3.0	▲ 2.9	▲ 2.2	3.0	4.2	7.6

*The figures below are preliminary and unaudited.