Financial Forecast

(Millions of Yen)

	2023/3 Results	2024/3 Forecast （Revised on October 27, 2023）	Year on Year
Net sales	52,892	58,500	10.6%
Operating profit	4,366	5,500	26.0%
Ordinary profit	4,664	5,750	23.3%
Profit attributable to owners of parent	3,330	4,000	20.1%

* It should be noted that the above financial forecasts were compiled based on the management’s reasonable assessment of the information available at the time of the compilation, and may change due to factors that may arise in the future.