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Next is an explanation of key management indicators.
We plan to achieve operating revenue of JPY1,040 billion, operating profit of JPY80 billion, ordinary profit of JPY66.5 billion, and net income of JPY30 billion. Operating profit of JPY80 billion is the same level as in FY2018 ended March 2019 and FY2019 ended March 2020, and we aim to recover to the level before the outbreak of COVID-19.
We will explain the details of each segment later, but we assume a certain level of recovery from COVID-19 in each business.
Interest-bearing debt at the end of the fiscal year was JPY1.48 trillion, the same level as at the end of the previous fiscal year. The D/E ratio is planned to be 2.4 times.
Please note that the breakdown of revenue and profit for FY2020 ended March 31, 2021 in the new segments on this and subsequent pages are approximate figures.
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