Financial Forecasts

Consolidated Financial Forecasts

[Millions of yen]

	FY 2024 (Results)		FY 2025 (Forecasts)
		Profit Margin		Profit Margin	Growth Rate
Net Sales	248,696	-	265,000	-	+6.6%
Operating Profit	27,408	11.0%	29,000	10.9%	+5.8%
Ordinary Profit	28,668	11.5%	30,000	11.3%	+4.6%
Net Income*	16,896	6.8%	18,300	6.9%	+8.3%

• Profit attributable to owners of parent