Financial Data
Forecast(Japan GAAP)

(Billions of yen)

	2025/3		2026/3 Apr. 25, 2025		Change
	Results	Ratio to net sales	Forecasts	Ratio to net sales	Change
Net sales	1,123.4	100.0%	1,140.0	100.0%	+16.6
Operating income	117.6	10.5%	118.0	10.4%	+0.4
Ordinary income	118.8	10.6%	116.5	10.2%	-2.3
Profit attributable to owners of parent	92.2	8.2%	81.0	7.1%	-11.2

(Yen)

	2025/3	2026/3 forecast	Change
Average exchange rate (US$)	149.52	140.00	-9.52
Average exchange rate (EURO)	162.08	154.00	-8.08
Average exchange rate (RMB)	20.59	19.80	-0.79

Statements made in this document to which they pertain regarding estimates or projections are forward-looking statements based on the company's judgments and assumptions in light of information currently available. Actual results may differ materially from those projected as a result of uncertainties inherent in such judgments and assumptions, as well as changes in business operations or other internal or external conditions. Accordingly, the company gives no guarantee regarding the reliability of any information contained in these forward-looking statements.