Financial Forecast

(Millions of Yen)

	2024/3 Results	2025/3 Forecast (Announced on May 15, 2024)	Year on Year (%)
Net sales	62,126	65,000	4.6
Operating profit	6,585	7,000	6.3
Ordinary profit	6,919	7,200	4.0
Profit attributable to owners of parent	4,969	5,200	4.6

* 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.