Financial Forecasts

Consolidated Financial Forecasts

[Millions of yen]

	FY 2025 (Results)		FY 2026 (Forecasts)
		Profit Margin		Profit Margin	Growth Rate
Net Sales	251,764	-	280,000	-	+11.2%
Operating Profit	29,143	11.6%	31,000	11.1%	+6.4%
Ordinary Profit	30,136	12.0%	32,000	11.4%	+6.2%
Net Income*	18,533	7.4%	18,600	6.6%	+0.4%

• Profit attributable to owners of parent