*ROE: Profit / Beginning and ending balance average shareholder’s equity
*ROA: Ordinary profit / Total assets
*EPS: Net profit per share
*BPS: Net assets per share
ROIC
（％）
*ROIC: NOPAT / Beginning and ending balance average Invested capital
(Invested capital: Net assets + Interests-bearing debt)
EBITDA
（million yen）
*EBITDA: Operating profit + Depreciation (includes goodwill)
D/E Ratio
Net Debt / EBITDA Ratio
Overseas Sales Ratio
（％）
| FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
|---|---|---|---|---|---|
| Operating Profit to Net Sales Ratio(%) | 6.7 | 7.9 | 7.6 | 2.5 | 2.2 |
| ROE(%) | 7.8 | 2.3 | 6.8 | -0.3 | 1.3 |
| ROA(%) | 3.8 | 4.2 | 4.6 | 1.2 | 1.2 |
| Capital Adequacy Ratio(%) | 36.4 | 37.8 | 37.6 | 32.2 | 32.5 |
| EPS(yen) | 155.12 | 47.30 | 144.75 | -7.37 | 27.87 |
| BPS(yen) | 2,003.01 | 2,090.47 | 2,192.17 | 2,146.46 | 2,236.50 |
|