*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

 

　

Overseas Sales Ratio*

 

*Scheduled to update on June 2026

FY2022 FY2023 FY2024 FY2025 FY2026
Operating Profit to Net Sales Ratio(%) 7.62.52.23.96.6
ROE(%) 6.8-0.31.31.05.5
ROA(%) 4.61.21.21.73.7
Capital Adequacy Ratio(%) 37.632.232.531.634.0
EPS(yen) 144.75-7.3727.8722.73126.65
BPS(yen) 2,192.172,146.462,236.502,215.112,417.30

ROIC(%) 5.1 1.7 1.3 2.3 3.8
EBITDA(million yen) 48,509 29,113 28,802 39,351 52,537
D/E Ratio 0.98 1.21 1.26 1.37 1.22
Overseas Sales Ratio(%)* 34 37 40 40

*Scheduled to update on June 2026