Financial Forecasts

Consolidated Financial Forecasts

[Millions of yen]

	FY 2023 (Results)		FY 2024 (Forecasts)
		Profit Margin		Profit Margin	Growth Rate
Net Sales	236,625	-	250,000	-	+5.7%
Operating Profit	25,286	10.7	26,500	10.6%	+4.8%
Ordinary Profit	26,135	11.0%	27,500	11.0%	+5.2%
Net Income*	15,135	6.4%	15,500	6.2%	+2.4%

• Profit attributable to owners of parent

	FY 2023 (Results)	FY 2024 (Forecasts)
ROE	9.9%	9.3%
ROA	5.8%	5.6%
Earnings per Share (yen)	236.60	242.30
Net assets per Share (yen)	2529.07	2,658.36