Management Indices(Profitability)

Profitability
Efficiency
Safety
Productivity
Cash flows
Per-share data
Others

Consolidated

(%)
2021/2
 2022/2
 2023/3
 2024/3
 2025/3
Gross profit ratio 21.5 21.9 27.4 20.8 20.3
Operating income ratio 9.0 10.3 14.5 7.5 6.7
Ordinary income ratio 9.2 10.3 14.6 7.5 6.7
Net income ratio 6.8 7.2 10.9 5.0 4.5
*Gross profit ratio= gross profit/ net sales x 100
*Operating income ratio= operating income/ net sales x 100
*Ordinary income ratio= ordinary income/ net sales x 100
*Net income ratio= net income/ net sales x 100
Gross profit ratio
Operating income ratio
Ordinary income ratio
Net income ratio
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