Management indicators to target

Consolidated net sales

[Unit: billion yen]	FY3/2021	FY3/2022	FY3/2023	FY3/2024	FY3/2025
Consolidated net sales	39.7	44.4	48.3	52.7	58.7
Consolidated net sales target: 70 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 profit ratio

[Unit: %]	FY3/2021	FY3/2022	FY3/2023	FY3/2024	FY3/2025
Consolidated operating profit ratio	8.8	10.0	10.3	9.7	10.2
Consolidated operating profit ratio target: 11.5%						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: %]	FY3/2021	FY3/2022	FY3/2023	FY3/2024	FY3/2025
ROE	14.8	15.6	14.3	14.3	15.1
ROE target: 15%						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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