| 2023/2Q | 2023/3Q | 2023/4Q | 2024/1Q | 2024/2Q | 2024/3Q | 2024/4Q | 2025/1Q | 2025/2Q | 2025/3Q | 2025/4Q | 2026/1Q | |
| Domestic business sales | 66,131 | 101,929 | 132,099 | 40,134 | 79,973 | 122,880 | 160,459 | 38,871 | 79,539 | 125,543 | 161,172 | 41,475 |
| Domestic business operating profit | 10,426 | 19,427 | 20,531 | 10,713 | 21,196 | 32,568 | 40,136 | 7,719 | 17,135 | 28,211 | 35,024 | 7,498 |
| China business sales | 9,171 | 13,896 | 18,745 | 3,556 | 9,097 | 13,892 | 206 | 4,223 | 10,357 | 19,632 | 31,442 | 8,228 |
| China Business operating profit | -214 | -283 | -514 | -138 | -121 | -187 | -10 | -261 | -15 | 651 | 195 | 382 |