Indicators

ROE

ROE (Return on Equity)

EBITDA

EBITDA

Management Analysis Indexes
  2014/3 2015/3 2016/3 2017/3 2018/3
ROE
(before amortization of goodwill)
15.9% 3.9% 7.9% 6.0% 15.0%
ROE
(after amortization of goodwill)
15.9% 3.9% -2.6% -3.4% 6.6%
ROA
(before amortization of goodwill)
10.6% 2.0% 3.3% 2.3% 5.0%
ROA
(after amortization of goodwill)
10.6% 2.0% -1.1% -1.3% 2.2%
Sales to total assets ratio(Times) 1.31 1.05 0.75 0.90 1.02
EBITDA
(Millions of yen)
4,955 4,460 5,234 5,394 7,100
  • *1ROE(before amortization of goodwill)=Profit attributable to owners of parent (before amortization of goodwill)÷Average shareholders' equity×100
  • *2ROE(after amortization of goodwill)=Profit attributable to owners of parent (after amortization of goodwill)÷Average shareholders' equity×100
  • *3ROA(before amortization of goodwill)=Profit attributable to owners of parent (before amortization of goodwill)÷Average total assets×100
  • *4ROA(after amortization of goodwill)=Profit attributable to owners of parent (after amortization of goodwill)÷Average total assets×100
  • *5Sales to Total Assets Ratio (times)=Net sales÷Average total assets
  • *6EBITDA=Ordinary income+Interest expenses-Interest income+Depreciation+Amortization of goodwill

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