Consolidated Business Forecast

FY2026 Full Year (Year Ending June 30, 2026)

As of February 12, 2026

(Millions of yen/%)	Full year forecast (Initial)			Full year forecast (revised)
	Amount	Year on year		Amount	Change	Ratio to initial forecast
Net Sales	2,327,000	＋3.6％		2,435,000	108,000	＋4.6％
Operating Income	170,000	＋4.7％		174,000	4,000	＋2.4％
Ordinary Profit	167,100	＋5.4％		172,000	4,900	＋2.9％
Profit attributable to owners of parent	105,500	＋16.6％		107,000	1,500	＋1.4％
EPS (Yen)	35.33	-		35.8	-	-