Management indicators to target

Consolidated net sales

[Unit: billion yen]	FY3/2019	FY3/2020	FY3/2021	FY3/2022	FY3/2023
Consolidated net sales	35.2	39.3	39.7	44.4	48.3
Consolidated net sales target: 50 billion yen						Consolidated net sales target: 50 billion yen	Consolidated net sales target: 50 billion yen	Consolidated net sales target: 50 billion yen	Consolidated net sales target: 50 billion yen	Consolidated net sales target: 50 billion yen

Consolidated operating income

[Unit: billion yen]	FY3/2019	FY3/2020	FY3/2021	FY3/2022	FY3/2023
Consolidated operating income	3.2	3.5	3.4	4.4	4.9
Consolidated operating income target: 5 billion yen						Consolidated operating income target: 5 billion yen	Consolidated operating income target: 5 billion yen	Consolidated operating income target: 5 billion yen	Consolidated operating income target: 5 billion yen	Consolidated operating income target: 5 billion yen

ROE

[Unit: %]	FY3/2019	FY3/2020	FY3/2021	FY3/2022	FY3/2023
ROE	14.6	15.0	14.8	15.6	14.3
ROE target: 15% or more						ROE target: 15% or more	ROE target: 15% or more	ROE target: 15% or more	ROE target: 15% or more	ROE target: 15% or more

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