Earnings Forcast

Consolidated Financial Forecast for the year ending March 31,2020

  Net Sales Operating income Ordinary income Net income Net income per share
  (Millions of Yen) (Millions of Yen) (Millions of Yen) (Millions of Yen) (Yen)
Full-year
financial forecast
275,000 3,000 2,500 500 18.07
Actual result of previous year 273,934 889 564 (23,060) (833.58)

Note: The business expectation and forecast above have been premised on currently available information, as of the date of this fiscal disclosure and uncertain factors, which may affect future business achievements. Actual business results may differ from these figures due to changes in various elements.