Management Indices

Consolidated

	2018/02	2019/02	2020/02	2021/02	2022/02
Operating Income Ratio	15.0	14.0	10.9	11.8	12.6
ROE	14.9	15.7	11.3	11.3	13.8
ROA	16.0	15.8	11.7	11.8	14.3
Shareholders' Equity Ratio	74.2	74.2	76.8	77.8	75.9
EPS (yen)	200.20	238.83	190.64	204.78	279.91
BPS (yen)	1,428.13	1,618.11	1,754.88	1,885.41	2,182.68

_{ROE(%)=net income/net assets×100}
_{ROA(%)=ordinary income/ total assets×100}
_{Net assets and total assets are averages of the beginning and end of the period.}

Operating Income Ratio

ROE

ROA

Shareholders’ Equity Ratio

EPS [yen]

BPS [yen]

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