Finacial Highlights

IR information

Sales

	FY 2011	FY 2012	FY 2013	FY 2014	FY 2015	FY 2016	FY 2017	FY 2018	FY 2019	FY 2020	FY 2021	FY 2022	FY2023 forecast
Consolidated	9,029	9,409	10,014	10,490	11,278	11,854	12,206	12,738	13,109	13,332	14,046	15,960	17,080
Non-Consolidated	5,082	4,975	4,820	4,549	5,170	5,797	5,967	6,006	5,996	6,225	6,510	6,885	-

Operating Profit

	FY 2011	FY 2012	FY 2013	FY 2014	FY 2015	FY 2016	FY 2017	FY 2018	FY 2019	FY 2020	FY 2021	FY 2022	FY2023 forecast
Consolidated	761	971	946	850	480	845	1,061	1,408	1,439	1,357	1,171	1,141	1,506
Non-Consolidated	374	381	285	121	121	242	152	△9	△254	△29	△349	△878	-

Net Profit

	FY 2011	FY 2012	FY 2013	FY 2014	FY 2015	FY 2016	FY 2017	FY 2018	FY 2019	FY 2020	FY 2021	FY 2022	FY2023 forecast
Consolidated	377	523	530	500	327	490	635	956	1,073	1,070	483	846	886
Non-Consolidated	311	272	206	35	△47	162	△43	△5	381	757	△217	363	-