Financial Highlights

Profitability index

Unit : %

OP Margin
5.2%
8.7%
6.8%
Net profit margin
6.0%
3.4%
5.5%
ROA
6.2%
4.0%
6.5%
ROE
9.6%
6.5%
11.1%
2021 2022 2023
Profitability index
Classification 2021 2022 2023
OP Margin
5.2
8.7
6.8
Net profit margin
6.0
3.4
5.5
ROA
6.2
4.0
6.5
ROE
9.6
6.5
11.1

Stability index

Unit : %

Own Equity Capital Ratio
64.7%
59.3%
57.8%
Liabilities Ratio
54.6%
68.5%
73.0%
Liquidity Ratio
147.6%
132.4%
120.5%
2021 2022 2023
Stability index
Classification 2021 2022 2023
Own Equity Capital Ratio
64.7
59.3
57.8
Liabilities Ratio
54.6
68.5
73.0
Liquidity Ratio
147.6
132.4
120.5

Growth Trend Index

Unit : %

Sales increase rate
11.4%
25.7%
10.6%
Business profit increase rate
6.9%
109.4%
-14.2%
Net profit increase rate
2.0
-29.1
78.5
2021 2022 2023
Growth Trend Index
Classification 2021 2022 2023
Sales increase rate
11.4
25.7
10.6
Business profit increase rate
6.9
109.4
-14.2
Net profit increase rate
2.0
-29.1
78.5

Profitability index

Unit : %

OP Margin
5.8%
9.3%
7.2%
Net profit margin
6.0%
3.4%
5.5%
ROA
6.3%
4.1%
6.5%
ROE
9.6%
6.5%
11.1%
2021 2022 2023
Profitability index
Classification 2021 2022 2023
OP Margin
5.8
9.3
7.2
Net profit margin
6.0
3.4
5.5
ROA
6.3
4.1
6.5
ROE
9.6
6.5
11.1

Stability index

Unit : %

Own Equity Capital Ratio
65.1%
59.7%
58%
Liabilities Ratio
53.7%
67.5%
72.4%
Liquidity Ratio
134.0%
126.1%
117.1%
2021 2022 2023
Stability index
Classification 2021 2022 2023
Own Equity Capital Ratio
65.1
59.7
58.0
Liabilities Ratio
53.7
67.5
72.4
Liquidity Ratio
134.0
126.1
117.1

Growth Trend Index

Unit : %

Sales increase rate
11.4%
25.3%
10.5%
Business profit increase rate
17.6%
101.3%
-13.6%
Net profit increase rate
2.0%
-29.1%
78.6%
2021 2022 2023
Growth Trend Index
Classification 2021 2022 2023
Sales increase rate
11.4
25.3
10.5
Business profit increase rate
17.6
101.3
-13.6
Net profit increase rate
2.0
-29.1
78.6