Trend in Results (Consolidated)

Year	’13/3	’14/3	’15/3	’16/3	’17/3	’18/3	’19/3	’20/3	’21/3	’22/3	’23/3	’24/3	’25/3
Net Sales	292,410	331,087	362,772	352,397	352,010	397,106	398,989	362,885	359,888	452,124	507,882	467,780	448,466
Operating Profit	-921	23,635	38,800	33,635	31,827	57,004	55,909	29,489	38,488	71,479	92,316	43,327	-40,061
Ordinary Profit	11,786	35,915	59,218	36,625	35,579	54,213	64,689	35,774	40,672	82,551	109,530	69,200	-29,698
Profit Attributable to Owners of Parent	-52,464	32,091	45,296	25,686	26,432	37,249	45,441	25,632	37,002	66,827	80,375	53,965	-50,065
Operating Profit Ratio	-0.3	7.1	10.7	9.5	9.0	14.4	14.0	8.1	10.7	15.8	18.2	9.3	-8.9
Ordinary Profit Ratio	4.0	10.8	16.3	10.4	10.1	13.7	16.2	9.9	11.3	18.3	21.6	14.8	-6.6
Profit Attributable to Owners of Parent Ratio	-17.9	9.7	12.5	7.3	7.5	9.4	11.4	7.1	10.3	14.8	15.8	11.5	-11.2

BUSINESS YEAR

’13/3’14/3’15/3’16/3’17/3’18/3’19/3’20/3’21/3’22/3’23/3’24/3’25/3

[{"Year":"’13/3","Net Sales":"292410","Operating Profit":"-921","Ordinary Profit":"11786","Profit Attributable to Owners of Parent":"-52464"},{"Year":"’14/3","Net Sales":"331087","Operating Profit":"23635","Ordinary Profit":"35915","Profit Attributable to Owners of Parent":"32091"},{"Year":"’15/3","Net Sales":"362772","Operating Profit":"38800","Ordinary Profit":"59218","Profit Attributable to Owners of Parent":"45296"},{"Year":"’16/3","Net Sales":"352397","Operating Profit":"33635","Ordinary Profit":"36625","Profit Attributable to Owners of Parent":"25686"},{"Year":"’17/3","Net Sales":"352010","Operating Profit":"31827","Ordinary Profit":"35579","Profit Attributable to Owners of Parent":"26432"},{"Year":"’18/3","Net Sales":"397106","Operating Profit":"57004","Ordinary Profit":"54213","Profit Attributable to Owners of Parent":"37249"},{"Year":"’19/3","Net Sales":"398989","Operating Profit":"55909","Ordinary Profit":"64689","Profit Attributable to Owners of Parent":"45441"},{"Year":"’20/3","Net Sales":"362885","Operating Profit":"29489","Ordinary Profit":"35774","Profit Attributable to Owners of Parent":"25632"},{"Year":"’21/3","Net Sales":"359888","Operating Profit":"38488","Ordinary Profit":"40672","Profit Attributable to Owners of Parent":"37002"},{"Year":"’22/3","Net Sales":"452124","Operating Profit":"71479","Ordinary Profit":"82551","Profit Attributable to Owners of Parent":"66827"},{"Year":"’23/3","Net Sales":"507882","Operating Profit":"92316","Ordinary Profit":"109530","Profit Attributable to Owners of Parent":"80375"},{"Year":"’24/3","Net Sales":"467780","Operating Profit":"43327","Ordinary Profit":"69200","Profit Attributable to Owners of Parent":"53965"},{"Year":"’25/3","Net Sales":"448466","Operating Profit":"-40061","Ordinary Profit":"-29698","Profit Attributable to Owners of Parent":"-50065"}]

[{"Year":"’13/3","Net Sales":"292410","Operating Profit":"-921","Ordinary Profit":"11786","Profit Attributable to Owners of Parent":"-52464"},{"Year":"’14/3","Net Sales":"331087","Operating Profit":"23635","Ordinary Profit":"35915","Profit Attributable to Owners of Parent":"32091"},{"Year":"’15/3","Net Sales":"362772","Operating Profit":"38800","Ordinary Profit":"59218","Profit Attributable to Owners of Parent":"45296"},{"Year":"’16/3","Net Sales":"352397","Operating Profit":"33635","Ordinary Profit":"36625","Profit Attributable to Owners of Parent":"25686"},{"Year":"’17/3","Net Sales":"352010","Operating Profit":"31827","Ordinary Profit":"35579","Profit Attributable to Owners of Parent":"26432"},{"Year":"’18/3","Net Sales":"397106","Operating Profit":"57004","Ordinary Profit":"54213","Profit Attributable to Owners of Parent":"37249"},{"Year":"’19/3","Net Sales":"398989","Operating Profit":"55909","Ordinary Profit":"64689","Profit Attributable to Owners of Parent":"45441"},{"Year":"’20/3","Net Sales":"362885","Operating Profit":"29489","Ordinary Profit":"35774","Profit Attributable to Owners of Parent":"25632"},{"Year":"’21/3","Net Sales":"359888","Operating Profit":"38488","Ordinary Profit":"40672","Profit Attributable to Owners of Parent":"37002"},{"Year":"’22/3","Net Sales":"452124","Operating Profit":"71479","Ordinary Profit":"82551","Profit Attributable to Owners of Parent":"66827"},{"Year":"’23/3","Net Sales":"507882","Operating Profit":"92316","Ordinary Profit":"109530","Profit Attributable to Owners of Parent":"80375"},{"Year":"’24/3","Net Sales":"467780","Operating Profit":"43327","Ordinary Profit":"69200","Profit Attributable to Owners of Parent":"53965"},{"Year":"’25/3","Net Sales":"448466","Operating Profit":"-40061","Ordinary Profit":"-29698","Profit Attributable to Owners of Parent":"-50065"}]