| Fiscal 2024 Actual | Fiscal 2025 Forecast | YOY Change Amount | YOY Change Ratio | |
|---|---|---|---|---|
| Revenues | 13,807 | 12,300 | -1,507 | -10.9% |
| Operating income | 2,569 | 3,100 | +530 | +20.6% |
| Ordinary income | 2,461 | 3,000 | +538 | +21.9% |
| Profit attributable to owners of the parent |
1,675 | 2,000 | +324 | 19.3% |