Q1 FY2024 Consolidated Financial Summary

Financial Performance (Quarterly) (Billion Yen) 800 600 400 200 0 391.7 60% 50% 41.4% 40% LILLE 30% 21.0% 20% 82.4 10% 64.3 0% FY2023 FY2024 Q1 Q2 Q3 Q4 Q1 Net sales 473.6 709.2 467.8 558.2 391.7 Operating income 117.5 232.6 114.7 152.7 82.4 Net income attributable 88.0 179.2 85.5 118.6 64.3 to owners of parent Gross profit margin 42.3% 46.3% 43.6% 45.1% 41.4% Operating margin 24.8% 32.8% 24.5% 27.4% 21.0% Investor Relations / August 10, 2023 TEL 5

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