Consolidated statement of financial position
Profitability index
Unit : %
OP Margin
2021
2022
2023
Net profit margin
2021
2022
2023
ROA
2021
2022
2023
ROE
2021
2022
2023
2021
2022
2023
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
2021
2022
2023
Liabilities Ratio
2021
2022
2023
Liquidity Ratio
2021
2022
2023
2021
2022
2023
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
2021
2022
2023
Business profit increase rate
2021
2022
2023
Net profit increase rate
2021
2022
2023
2021
2022
2023
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 |
Separate statement of financial position
Profitability index
Unit : %
OP Margin
2021
2022
2023
Net profit margin
2021
2022
2023
ROA
2021
2022
2023
ROE
2021
2022
2023
2021
2022
2023
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
2021
2022
2023
Liabilities Ratio
2021
2022
2023
Liquidity Ratio
2021
2022
2023
2021
2022
2023
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
2021
2022
2023
Business profit increase rate
2021
2022
2023
Net profit increase rate
2021
2022
2023
2021
2022
2023
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 |