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3/16 Financial Highlights for FY2020/3

This slide shows the financial highlights for the fiscal year ended in March 2020. Net sales increased by 150,836 million yen over the previous fiscal year to 443,615 million yen, representing a 51.5% increase. Net sales came in at 1,615 million yen over the revised forecast we announced on February 6 of this year. Operating income totaled 10,014 million yen, up 2,444 million yen over the previous year, representing a 32.3% increase. Operating income was 1,014 million, or 11.3%, higher than the forecast. Ordinary income totaled 10,137 million yen, a 2,278 million yen, or 29%, increase over the previous year. This was 1,137 million yen, or 12.6% higher than the forecast. Profit attributable to owners of the parent amounted to 5,852 million yen, which was 2,162 million yen, or 27%, lower than the previous year. This was 852 million yen, or 17%, higher than we had forecast. As a result, net income per share was 213.21 yen, 31.04 yen higher than the forecast. ROE was 7.6%, 3.3 points down over the previous year, but 1.2 points above the forecast.