Of the 2.3 billion yen revenue increase, approximately 80% is expected to come from domestic rental revenue, followed by overseas rental revenue and revenue from franchises.

Variable costs are expected to increase in line with revenue, while fixed costs such as depreciation and SIM card costs will correspond to the number of units. Personnel expenses, part of company-wide shared costs, are outlined in the earnings forecast.

Given these assumptions, operating profit is projected to increase by 1 billion yen.