• ROE/ROA/ROA (excl. Construction in Progress)
• Per Share
• Consolidated Financial Indices

ROE/ROA/ROA (excl. Construction in Progress)

1. * Net Income (Profit Attributable to owners of parent)

Per Share

1. (Note)Amounts less than 1 yen have been rounded down.

Consolidated Financial Indices

	2022/3	2023/3	2024/3	2025/3	2026/3
Return on Equity (ROE) (%)	8.1	11.4	6.8	7.2	4.3
Return on Assets (ROA) (%)	2.5	5.3	3.5	3.9	4.3
ROA (excl. Construction in Progress) (%)	3.1	6.6	4.2	4.8	5.3
Earnings per Share (EPS) (Yen)	380.70	621.50	425.31	505.64	325.51
Net Assets per Share (BPS) (Yen)	5,004.62	5,931.99	6,649.42	7,305.66	7,985.24
Performing Assets ROIC (%)*1	-	-	4.5	5.1	4.5
Price Earnings Ratio (PER) (Times)	4.6	3.4	5.9	5.0	13.3
Price Book-Value Ratio (PBR) (Times)	0.3	0.4	0.4	0.3	0.5
Interest Coverage Ratio (Times)*2	6.0	5.9	7.4	7.6	7.1
D/E Ratio (Times)*3	2.0	1.7	1.5	1.4	1.3

1. *1Performing Assets ROIC = (NOPAT + Investment Gain (Loss) on Equity Method) / (Interest-Bearing Debt + Shareholders' Equity − Non-Performing Assets), NOPAT includes non-operating income/loss and extraordinary income/loss which can be directly charged to business departments.
2. *2Interest Coverage Ratio = Operating CF / Interest Paid
3. *3D/E Ratio = Interest-Bearing Debt / Shareholders' Equity