Earnings Outlook

                      
Millions of Yen, except for percentages, EPS, and FX rates Performance in FY2018 Projection for FY2019
As of April 23, 2019
Projection for FY2019
As of July 24, 2019
Projection for FY2019
As of October 23, 2019
Net sales 1,475,436 1,650,000 1,650,000 1,650,000
Operating profit
[Operating profit ratio]
130,464
[8.8%]
175,000
[10.6%]
175,000
[10.6%]
150,000
[9.1%]
Profit before income taxes 131,072 170,000 170,000 145,000
Profit attributable to owners of the parent 110,798 135,000 135,000 100,000
Exchange rate (U.S.$=Yen) 110.91 105 105 105

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