Earnings Outlook

Millions of Yen, except for percentages, EPS, and FX rates Performance in FY2019 Projection for FY2020
As of April 30, 2020
Projection for FY2020
As of July 21, 2020
Projection for FY2020
As of October 26, 2020
Projection for FY2020
As of January 25, 2021
Net sales 1,534,800 1,500,000 1,500,000 1,550,000 1,550,000
Operating profit
[Operating profit ratio]
108,558
[7.1%]
125,000
[8.3%]
125,000
[8.3%]
140,000
[9.0%]
155,000
[10.0%]
Profit before income taxes 105,160 125,000 125,000 136,000 150,000
Profit attributable to owners of the parent 58,459 100,000 100,000 105,000 120,000
Exchange rate (U.S.$=Yen) 108.74 105 105 105 105

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