Fiscal years ended	2021.3	2022.3	2023.3	2026.3
	Result	Plan	Plan	Plan
Net sales	432,185	492,000	545,000	600,000
Net sales【After applying the revenue recognition standard】	－	471,000	520,000	－
Operating income	8,983	11,700	15,400	－
Operating income to net sales ratio (%)	2.1％	2.4％	2.8％	－
Ordinary income	10,011	12,500	16,400	20,000
Ordinary income to net sales ratio (%)	2.3％	2.5％	3.0％	3.3％
Profit attributable to owners of parent	6,930	8,200	11,500	－

Fiscal years ended	2021.3	2022.3
	Result	Plan
Industrial Equipment & Tools	61,520	76,500
Machine Tools	82,723	121,500
Housing, Air & Fluidic Control Systems	158,970	160,000
Building Supplies & Exterior	56,624	58,000
Construction Machines	36,102	38,000
Energy	15,555	17,000
Other	20,687	21,000
Total	432,185	492,000

The sales plan for FY 2022.3 is calculated based on the sales before the application of the revenue recognition standard.