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¥ 4.0

a b b-a (b-a)/a c b-c (b-c)/c Orders 820.5 860.5 +39.9 +4.9% 865.0 -4.4 -0.5% Revenue 759.3 866.6 +107.3 +14.1% 842.0 +24.6 +2.9% Operating Profit 86.0 97.9 +11.9 +13.9% 87.0 +10.9 +12.6% OP Ratio 11.3% 11.3% - 10.3% +1.0pts Orders 221.3 244.4 +23.0 +10.4% 240.0 +4.4 +1.8% Revenue 222.1 238.1 +16.0 +7.2% 240.0 -1.8 -0.8% Operating Profit 15.7 10.3 -5.3 -34.3% 10.5 -0.1 -1.5% OP Ratio 7.1% 4.3% -2.8pts 4.4% -0.1pts Orders 222.7 222.7 -0.0 -0.0% 210.0 +12.7 +6.1% Revenue 167.2 210.4 +43.2 +25.8% 200.0 +10.4 +5.2% Operating Profit 22.3 28.0 +5.6 +25.3% 24.0 +4.0 +16.7% OP Ratio 13.4% 13.3% -0.1pts 12.0% +1.3pts Orders 56.6 60.5 +3.9 +6.9% 60.0 +0.5 +0.9% Revenue 50.1 51.1 +0.9 +1.9% 51.0 +0.1 +0.2% Operating Profit 4.6 3.6 -0.9 -19.7% 4.0 -0.3 -7.6% OP Ratio 9.2% 7.2% -2.0pts 7.8% -0.6pts Orders 100.8 71.5 -29.2 -29.0% 74.0 -2.4 -3.3% Revenue 71.5 87.4 +15.8 +22.2% 85.0 +2.4 +2.9% Operating Profit 6.9 8.4 +1.5 +21.8% 7.0 +1.4 +20.6% OP Ratio 9.7% 9.7% - 8.2% +1.5pts Orders 217.7 260.0 +42.2 +19.4% 280.0 -19.9 -7.1% Revenue 246.9 278.3 +31.3 +12.7% 265.0 +13.3 +5.0% Operating Profit 38.2 50.1 +11.8 +30.9% 45.0 +5.1 +11.4% OP Ratio 15.5% 18.0% +2.5pts 17.0% +1.0pts Orders 1.1 1.2 +0.0 1.0 +0.2收入1.1 1.1 -0.0 1.0 +0.1营业利润-1.8 -2.6 -0.7 -3.5 +0.8 OP比率-156.9%-239.5%-82.5%-82.6PTS -350.0%

2024财年的结果呈现于2024年12月31日

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