| 2020/4Q | 2021/1Q | 2021/2Q | 2021/3Q | 2021/4Q | 2022/1Q | 2022/2Q | 2022/3Q | 2022/4Q | 2023/1Q | 2023/2Q | 2023/3Q | |
| Domestic business sales | - | - | - | - | - | 31,562 | 62,922 | 96,355 | 124,698 | 32,988 | 66,131 | 101,929 |
| Domestic business operating profit | - | - | - | - | - | 6,404 | 11,765 | 17,882 | 21,190 | 4,684 | 10,426 | 19,427 |
| China business sales | - | - | - | - | - | 2,855 | 7,184 | 10,721 | 15,345 | 4,047 | 9,171 | 13,896 |
| China Business operating profit | - | - | - | - | - | -50 | -87 | -159 | -273 | 0 | -214 | -283 |