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Financial Forecasts

Consolidated Financial Results Forecasts for Fiscal 2024 (January 1, 2024-December 31, 2024)

	Net sales	Core Operating income	Operating income	Profit (loss) attributable to owners of parent	Earnings per share
Fiscal 2020 forecast	¥410,000 million	¥23,000 million	¥27,000 million	¥19,000 million	¥66.81
Year-on-year change (%)	1.8	14.2	31.7	29.9	29.9

Core operating income: An earnings indicator the Company uses to measure regular business performance by subtracting selling, general and administrative expenses from gross revenues.