| The 29th | The 30th | The 31th | The 32th | |
|---|---|---|---|---|
| 2025/3 Actual |
2026/3 Forecast |
2027/3 Plan |
2028/3 Plan |
|
| Net sales | 40,397 | 42,545 | 44,768 | 47,066 |
| Operating Profit | 2,693 | 2,706 | 2,858 | 3,026 |
| Ordinary Profit | 2,700 | 2,703 | 2,855 | 3,023 |
| Profit attributable to owners of parent | 1,829 | 1,848 | 1,945 | 2,058 |




| The 29th | The 30th | The 31th | The 32th | |
|---|---|---|---|---|
| 2025/3 Actual |
2026/3 Forecast |
2027/3 Plan |
2028/3 Plan |
|
| Clerical human | 32,582 | 34,160 | 35,925 | 37,786 |
| Manufacturing human | 7,531 | 8,129 | 8,578 | 9,005 |
| Others | 283 | 256 | 265 | 275 |







