| Fiscal 2023 Actual | Fiscal 2024 Forecast | YOY Change Amount | YOY Change Ratio | |
|---|---|---|---|---|
| Revenues | 9,302 | 10,000 | +697 | +7.5% |
| Operating income | 1,343 | 1,800 | +456 | +33.9% |
| Ordinary income | 1,277 | 1,600 | +322 | +25.3% |
| Profit attributable to owners of the parent |
1,603 | 1,200 | -403 | -25.2% |