Financial Highlights

Consolidated Net Sales

Consolidated Ordinary Income

EBITDA


Consolidated EBITDA margin = (Consolidated operating income + Depreciation and amortization + Amortization of goodwill + Equity in earnings of unconsolidated subsidiaries and affiliates) / Consolidated net sales

Adjusted ROE※Excluding One-off

  2020 2021 2022 2023 2024
Consolidated Net Sales(One million yen) 364,620 419,190 509,070 562,277 588,825
Consolidated Ordinary Income (One million yen) 35,880 37,611 40,216 57,685 49,103
EBITDA (One million yen) 54,008 53,679 57,776 82,189 81,214
Adjusted ROE(%)※Excluding One-off 7.0 8.8 8.8 12.9 13.1