1. Home
  2. Investor Relations
  3. Financial Information
  4. Management Indices (Profitability)

Management Indices (Profitability)

Consolidated *IFRS is applied from FY2023.

(%)
2020/3
2021/3
2022/3
2023/3
2024/3
(IFRS)
Gross profit margin 22.0 21.2 22.7 23.1 22.7
Adjusted EBITDA margin - - - - 5.4
Operating profit margin 4.0 2.7 4.5 4.3 3.9
Ordinary profit margin 4.1 3.0 4.7 4.4 -
Profit margin 0.8 1.6 3.0 1.7 2.3
* Gross profit margin = Gross profit / Revenue × 100
* Adjusted EBITDA margin = Adjusted EBITDA / Revenue ×100
* Operating profit margin = Operating profit / Revenue × 100
* Ordinary profit margin = Ordinary profit / Net sales × 100
* Profit margin = Profit / Revenue × 100
Gross profit margin
(%)
Adjusted EBITDA margin
(%)
Operating profit margin
(%)
Profit margin
(%)



The data used within this site is compiled from our earnings announcements.
We make every effort to ensure the accuracy of the data shared here. However, despite our best efforts, data inaccuracies may arise due to reasons beyond our control.