Financial Data

Indicators

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ROE・EBITDA Margin

  • ROE・EBITDA Margin

Management Analysis Indexes

2021/32022/32023/32024/32025/3
ROE
(before amortization of goodwill)
54.8% - - - -
ROE 53.6% 46.9% 10.0%

5.1%

4.9%

ROA
(before amortization of goodwill)
29.1% - - - -
ROA 28.5% 33.5% 7.9% 4.2% 3.9%
Sales to total assets ratio (Times)
1.14 0.92 0.79 0.54 0.31
EBITDA (Millions of yen) 6,022 8,181 7,608 3,723 3,053

*1 ROE(before amortization of goodwill)=Profit attributable to owners of parent (before amortization of goodwill)÷Average shareholders' equity×100
*2 ROE=Profit attributable to owners of parent÷Average shareholders' equity×100
*3 ROA(before amortization of goodwill)=Profit attributable to owners of parent (before amortization of goodwill)÷Average total assets×100
*4 ROA=Profit attributable to owners of parent÷Average total assets×100
*5 Sales to Total Assets Ratio (times)=Net sales÷Average total assets
*6 EBITDA=Ordinary income+Interest expenses-Interest income+Depreciation+Amortization of goodwill

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