| Fiscal 2024 Actual | Fiscal 2025 Forecast | YOY Change Amount | YOY Change Ratio | |
|---|---|---|---|---|
| Revenues | 13,807 | 14,000 | +192 | +1.4% |
| Operating income | 2,569 | 3,200 | +630 | +24.5% |
| Ordinary income | 2,461 | 3,100 | +638 | +26.0% |
| Profit attributable to owners of the parent |
1,675 | 2,000 | +324 | +19.3% |