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Financial Forecasts

Consolidated Financial Results Forecasts for Fiscal 2023 (January 1, 2023-December 31, 2023)

	Net sales	Core Operating income	Operating income	Profit (loss) attributable to owners of parent	Earnings per share
Fiscal 2020 forecast	¥410,000 million	¥25,000 million	¥25,000 million	¥17,500 million	¥61.45
Year-on-year change (%)	5.2	6.1	(13.3)	(20.2)	(20.2)

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