Financials

Umios: FYE Mar 2026 and ten years of results (50 metrics)

FYE Mar 2026 · Revenue¥1.11tnYoY +2.5%
FYE Mar 2026 · Operating profit¥31bnYoY +2.7%
FYE Mar 2026 · Net profit¥22bnYoY −4.7%
FYE Mar 2026 · Equity ratio32.9%YoY −0.8pp
FYE Mar 2026 · Group employees12,479YoY +25
Fiscal yearRevenueYoYOperating profitYoYMarginNet profitChief executiveThat year
FYE Mar 2017Consolidated¥873bnn/a¥26bnn/a3.0%¥15bnIto Shigeru—
FYE Mar 2018Consolidated¥919bn+5.2%¥24bn−6.9%2.7%¥16bnIto Shigeru—
FYE Mar 2019Consolidated¥922bn+0.4%¥22bn−11.2%2.4%¥17bnIto ShigeruMid-term plan targets ¥1tn of sales for the year to March 2022
FYE Mar 2020Consolidated¥905bn−1.9%¥17bn−21.5%1.9%¥13bnIto Shigeru—
FYE Mar 2021Consolidated¥809bn−10.6%¥16bn−5.3%2.0%¥5.8bnIto Shigeru<a class="en-history_person" href="/tse/1333/executives/ceo/ikemi-masaru/" hreflang="ja">Ikemi Masaru</a> becomes president in April
FYE Mar 2022Consolidated¥867bn+7.1%¥24bn+47.3%2.7%¥17bnIkemi MasaruThe integrated report redefines the company as the finest seafood company in the world
FYE Mar 2023Consolidated¥1.02tn+17.7%¥30bn+24.2%2.9%¥19bnIkemi MasaruThe mid-term plan MNV2024 begins in April
FYE Mar 2024Consolidated¥1.03tn+1.0%¥27bn−10.3%2.6%¥21bnIkemi MasaruSales pass ¥1tn for the first time since the merger, at <span class="en-history_money" data-yen="1020500000000" data-year="2023">$7.3B (¥1.02tn)</span>
FYE Mar 2025Consolidated¥1.08tn+4.7%¥30bn+14.5%2.8%¥23bnIkemi MasaruCapital and business alliance concluded with Kibun Foods in March
FYE Mar 2026Consolidated¥1.11tn+2.5%¥31bn+2.7%2.8%¥22bnIkemi MasaruOperating profit of <span class="en-history_money" data-yen="30400000000" data-year="2025">$203.1M (¥30bn)</span> sets a post-merger high

How it compares

Umios¥1.11tnFY2025Operating margin 2.8%
Nissui¥931bnFY2025Operating margin 4.3%
Maruha CorporationDissolved 2007
Kyokuyou¥303bnFY2024Operating margin 3.7%
Nichiro CorporationDelisted 2007
Hagoromo Foods¥75bnFY2025Operating margin 4.2%

Income statement Revenue, costs, each level of profit and the margins they leave

Where the revenue goes

¥ bn
Cost of sales SG&A Operating profit

Margins

%
Gross margin Operating margin Ordinary margin Net margin

Revenue net sales, operating revenue

FYE Mar 2026 ¥1.11tn
CAGR · 10 yrs +2.7%
Fiscal year Revenue ¥ bn YoY Basis
FYE Mar 2017 873 n/a Cons. · Japanese GAAP
FYE Mar 2018 919 +5.2% Cons. · Japanese GAAP
FYE Mar 2019 922 +0.4% Cons. · Japanese GAAP
FYE Mar 2020 905 −1.9% Cons. · Japanese GAAP
FYE Mar 2021 809 −10.6% Cons. · Japanese GAAP
FYE Mar 2022 867 +7.1% Cons. · Japanese GAAP
FYE Mar 2023 1,020 +17.7% Cons. · Japanese GAAP
FYE Mar 2024 1,031 +1.0% Cons. · Japanese GAAP
FYE Mar 2025 1,079 +4.7% Cons. · Japanese GAAP
FYE Mar 2026 1,106 +2.5% Cons. · Japanese GAAP
Definition
Everything the company took in from its own business
Formula
Revenue line of the income statement
Source
Securities report (XBRL)

Cost of sales

FYE Mar 2026 ¥952bn
CAGR · 10 yrs +2.7%
Fiscal year Cost of sales ¥ bn YoY Basis
FYE Mar 2017 747 n/a Cons. · Japanese GAAP
FYE Mar 2018 794 +6.3% Cons. · Japanese GAAP
FYE Mar 2019 799 +0.6% Cons. · Japanese GAAP
FYE Mar 2020 787 −1.4% Cons. · Japanese GAAP
FYE Mar 2021 701 −11.0% Cons. · Japanese GAAP
FYE Mar 2022 746 +6.5% Cons. · Japanese GAAP
FYE Mar 2023 885 +18.6% Cons. · Japanese GAAP
FYE Mar 2024 897 +1.3% Cons. · Japanese GAAP
FYE Mar 2025 933 +4.0% Cons. · Japanese GAAP
FYE Mar 2026 952 +2.0% Cons. · Japanese GAAP
Definition
The cost of what was sold
Formula
Cost of sales line of the income statement
Source
Securities report (XBRL)

Gross profit

FYE Mar 2026 ¥154bn
CAGR · 10 yrs +2.2%
Fiscal year Gross profit ¥ bn YoY Basis
FYE Mar 2017 126 n/a Cons. · Japanese GAAP
FYE Mar 2018 125 −1.0% Cons. · Japanese GAAP
FYE Mar 2019 124 −1.0% Cons. · Japanese GAAP
FYE Mar 2020 118 −4.7% Cons. · Japanese GAAP
FYE Mar 2021 109 −8.1% Cons. · Japanese GAAP
FYE Mar 2022 120 +11.0% Cons. · Japanese GAAP
FYE Mar 2023 135 +12.2% Cons. · Japanese GAAP
FYE Mar 2024 134 −1.1% Cons. · Japanese GAAP
FYE Mar 2025 146 +8.8% Cons. · Japanese GAAP
FYE Mar 2026 154 +5.8% Cons. · Japanese GAAP
Definition
What the product or service itself earns
Formula
Revenue − cost of sales
Source
Securities report (XBRL)

SG&A selling, general and administrative expenses

FYE Mar 2026 ¥123bn
CAGR · 10 yrs +2.3%
Fiscal year SG&A ¥ bn YoY Basis
FYE Mar 2017 100 n/a Cons. · Japanese GAAP
FYE Mar 2018 101 +0.6% Cons. · Japanese GAAP
FYE Mar 2019 102 +1.5% Cons. · Japanese GAAP
FYE Mar 2020 101 −1.1% Cons. · Japanese GAAP
FYE Mar 2021 92.4 −8.5% Cons. · Japanese GAAP
FYE Mar 2022 96.7 +4.7% Cons. · Japanese GAAP
FYE Mar 2023 106 +9.3% Cons. · Japanese GAAP
FYE Mar 2024 107 +1.5% Cons. · Japanese GAAP
FYE Mar 2025 115 +7.4% Cons. · Japanese GAAP
FYE Mar 2026 123 +6.6% Cons. · Japanese GAAP
Definition
The cost of selling and of running the company
Formula
SG&A line of the income statement
Source
Securities report (XBRL)

Operating profit

FYE Mar 2026 ¥31bn
CAGR · 10 yrs +1.9%
Fiscal year Operating profit ¥ bn YoY Basis
FYE Mar 2017 26.3 n/a Cons. · Japanese GAAP
FYE Mar 2018 24.5 −6.9% Cons. · Japanese GAAP
FYE Mar 2019 21.8 −11.2% Cons. · Japanese GAAP
FYE Mar 2020 17.1 −21.5% Cons. · Japanese GAAP
FYE Mar 2021 16.2 −5.3% Cons. · Japanese GAAP
FYE Mar 2022 23.8 +47.3% Cons. · Japanese GAAP
FYE Mar 2023 29.6 +24.2% Cons. · Japanese GAAP
FYE Mar 2024 26.5 −10.3% Cons. · Japanese GAAP
FYE Mar 2025 30.4 +14.5% Cons. · Japanese GAAP
FYE Mar 2026 31.2 +2.7% Cons. · Japanese GAAP
Definition
What the core business earns
Formula
Gross profit − SG&A
Source
Securities report (XBRL)

Non-operating income

FYE Mar 2026 ¥5.4bn
CAGR · 10 yrs +2.5%
Fiscal year Non-operating income ¥ bn YoY Basis
FYE Mar 2017 4.3 n/a Cons. · Japanese GAAP
FYE Mar 2018 5.8 +33.9% Cons. · Japanese GAAP
FYE Mar 2019 5.9 +0.9% Cons. · Japanese GAAP
FYE Mar 2020 5.2 −11.3% Cons. · Japanese GAAP
FYE Mar 2021 4.3 −17.6% Cons. · Japanese GAAP
FYE Mar 2022 6.0 +40.7% Cons. · Japanese GAAP
FYE Mar 2023 7.3 +21.3% Cons. · Japanese GAAP
FYE Mar 2024 8.7 +18.6% Cons. · Japanese GAAP
FYE Mar 2025 6.9 −20.2% Cons. · Japanese GAAP
FYE Mar 2026 5.4 −21.7% Cons. · Japanese GAAP
Definition
Income from outside the core business
Formula
Non-operating income line of the income statement
Source
Securities report (XBRL)

Non-operating expenses

FYE Mar 2026 ¥5.4bn
CAGR · 10 yrs +7.6%
Fiscal year Non-operating expenses ¥ bn YoY Basis
FYE Mar 2017 2.8 n/a Cons. · Japanese GAAP
FYE Mar 2018 2.4 −13.7% Cons. · Japanese GAAP
FYE Mar 2019 2.4 −0.0% Cons. · Japanese GAAP
FYE Mar 2020 2.4 −0.5% Cons. · Japanese GAAP
FYE Mar 2021 2.4 −0.6% Cons. · Japanese GAAP
FYE Mar 2022 2.3 −4.6% Cons. · Japanese GAAP
FYE Mar 2023 3.4 +50.2% Cons. · Japanese GAAP
FYE Mar 2024 4.1 +20.9% Cons. · Japanese GAAP
FYE Mar 2025 5.1 +23.1% Cons. · Japanese GAAP
FYE Mar 2026 5.4 +6.1% Cons. · Japanese GAAP
Definition
Costs arising outside the core business
Formula
Non-operating expenses line of the income statement
Source
Securities report (XBRL)

Ordinary profit keijo rieki

FYE Mar 2026 ¥31bn
CAGR · 10 yrs +1.3%
Fiscal year Ordinary profit ¥ bn YoY Basis
FYE Mar 2017 27.9 n/a Cons. · Japanese GAAP
FYE Mar 2018 27.9 +0.2% Cons. · Japanese GAAP
FYE Mar 2019 25.2 −9.6% Cons. · Japanese GAAP
FYE Mar 2020 19.9 −21.1% Cons. · Japanese GAAP
FYE Mar 2021 18.1 −9.1% Cons. · Japanese GAAP
FYE Mar 2022 27.6 +52.5% Cons. · Japanese GAAP
FYE Mar 2023 33.5 +21.4% Cons. · Japanese GAAP
FYE Mar 2024 31.1 −7.1% Cons. · Japanese GAAP
FYE Mar 2025 32.3 +3.7% Cons. · Japanese GAAP
FYE Mar 2026 31.3 −3.1% Cons. · Japanese GAAP
Definition
A level of profit that exists only under Japanese GAAP
Formula
Operating profit + non-operating income − non-operating expenses
Source
Securities report (XBRL)

Extraordinary income

FYE Mar 2026 ¥11bn
CAGR · 10 yrs +49.8%
Fiscal year Extraordinary income ¥ bn YoY Basis
FYE Mar 2017 0.3 n/a Cons. · Japanese GAAP
FYE Mar 2018 1.4 +358.3% Cons. · Japanese GAAP
FYE Mar 2019 4.7 +239.9% Cons. · Japanese GAAP
FYE Mar 2020 4.9 +4.5% Cons. · Japanese GAAP
FYE Mar 2021 0.2 −96.1% Cons. · Japanese GAAP
FYE Mar 2022 2.2 +1015.5% Cons. · Japanese GAAP
FYE Mar 2023 4.4 +102.3% Cons. · Japanese GAAP
FYE Mar 2024 9.6 +118.4% Cons. · Japanese GAAP
FYE Mar 2025 11.9 +24.7% Cons. · Japanese GAAP
FYE Mar 2026 11.5 −3.8% Cons. · Japanese GAAP
Definition
One-off gains, such as an asset sale
Formula
Extraordinary income line of the income statement
Source
Securities report (XBRL)

Net profit profit attributable to owners of the parent

FYE Mar 2026 ¥22bn
CAGR · 10 yrs +4.1%
Fiscal year Net profit ¥ bn YoY Basis
FYE Mar 2017 15.4 n/a Cons. · Japanese GAAP
FYE Mar 2018 16.1 +4.2% Cons. · Japanese GAAP
FYE Mar 2019 16.7 +3.7% Cons. · Japanese GAAP
FYE Mar 2020 12.5 −24.9% Cons. · Japanese GAAP
FYE Mar 2021 5.8 −54.1% Cons. · Japanese GAAP
FYE Mar 2022 16.9 +193.7% Cons. · Japanese GAAP
FYE Mar 2023 18.6 +10.0% Cons. · Japanese GAAP
FYE Mar 2024 20.9 +12.1% Cons. · Japanese GAAP
FYE Mar 2025 23.3 +11.6% Cons. · Japanese GAAP
FYE Mar 2026 22.2 −4.7% Cons. · Japanese GAAP
Definition
What is left after tax
Formula
Pre-tax profit − income taxes
Source
Securities report (XBRL)

Gross margin

FYE Mar 2026 13.9%
Average · 10 yrs 13.6%
Fiscal year Gross margin % YoY Basis
FYE Mar 2017 14.5 n/a Cons. · Japanese GAAP
FYE Mar 2018 13.6 −0.9pp Cons. · Japanese GAAP
FYE Mar 2019 13.4 −0.2pp Cons. · Japanese GAAP
FYE Mar 2020 13.0 −0.4pp Cons. · Japanese GAAP
FYE Mar 2021 13.4 +0.4pp Cons. · Japanese GAAP
FYE Mar 2022 13.9 +0.5pp Cons. · Japanese GAAP
FYE Mar 2023 13.3 −0.6pp Cons. · Japanese GAAP
FYE Mar 2024 13.0 −0.3pp Cons. · Japanese GAAP
FYE Mar 2025 13.5 +0.5pp Cons. · Japanese GAAP
FYE Mar 2026 13.9 +0.4pp Cons. · Japanese GAAP
Definition
The share of revenue left after the cost of sales
Formula
Gross profit ÷ revenue
Source
Securities report (XBRL)

Operating margin

FYE Mar 2026 2.8%
Average · 10 yrs 2.6%
Fiscal year Operating margin % YoY Basis
FYE Mar 2017 3.0 n/a Cons. · Japanese GAAP
FYE Mar 2018 2.7 −0.3pp Cons. · Japanese GAAP
FYE Mar 2019 2.4 −0.3pp Cons. · Japanese GAAP
FYE Mar 2020 1.9 −0.5pp Cons. · Japanese GAAP
FYE Mar 2021 2.0 +0.1pp Cons. · Japanese GAAP
FYE Mar 2022 2.7 +0.7pp Cons. · Japanese GAAP
FYE Mar 2023 2.9 +0.1pp Cons. · Japanese GAAP
FYE Mar 2024 2.6 −0.3pp Cons. · Japanese GAAP
FYE Mar 2025 2.8 +0.2pp Cons. · Japanese GAAP
FYE Mar 2026 2.8 −0.0pp Cons. · Japanese GAAP
Definition
The share of revenue the core business keeps
Formula
Operating profit ÷ revenue
Source
Securities report (XBRL)

Ordinary margin

FYE Mar 2026 2.8%
Average · 10 yrs 2.9%
Fiscal year Ordinary margin % YoY Basis
FYE Mar 2017 3.2 n/a Cons. · Japanese GAAP
FYE Mar 2018 3.0 −0.2pp Cons. · Japanese GAAP
FYE Mar 2019 2.7 −0.3pp Cons. · Japanese GAAP
FYE Mar 2020 2.2 −0.5pp Cons. · Japanese GAAP
FYE Mar 2021 2.2 −0.0pp Cons. · Japanese GAAP
FYE Mar 2022 3.2 +0.9pp Cons. · Japanese GAAP
FYE Mar 2023 3.3 +0.1pp Cons. · Japanese GAAP
FYE Mar 2024 3.0 −0.3pp Cons. · Japanese GAAP
FYE Mar 2025 3.0 −0.0pp Cons. · Japanese GAAP
FYE Mar 2026 2.8 −0.2pp Cons. · Japanese GAAP
Definition
The share of revenue left at the ordinary-profit line
Formula
Ordinary profit ÷ revenue
Source
Securities report (XBRL)

Net margin

FYE Mar 2026 2.0%
Average · 10 yrs 1.7%
Fiscal year Net margin % YoY Basis
FYE Mar 2017 1.8 n/a Cons. · Japanese GAAP
FYE Mar 2018 1.8 −0.0pp Cons. · Japanese GAAP
FYE Mar 2019 1.8 +0.1pp Cons. · Japanese GAAP
FYE Mar 2020 1.4 −0.4pp Cons. · Japanese GAAP
FYE Mar 2021 0.7 −0.7pp Cons. · Japanese GAAP
FYE Mar 2022 1.9 +1.2pp Cons. · Japanese GAAP
FYE Mar 2023 1.8 −0.1pp Cons. · Japanese GAAP
FYE Mar 2024 2.0 +0.2pp Cons. · Japanese GAAP
FYE Mar 2025 2.2 +0.1pp Cons. · Japanese GAAP
FYE Mar 2026 2.0 −0.2pp Cons. · Japanese GAAP
Definition
The share of revenue left after everything
Formula
Net profit ÷ revenue
Source
Securities report (XBRL)

Cost-of-sales ratio

FYE Mar 2026 86.1%
Average · 10 yrs 86.4%
Fiscal year Cost-of-sales ratio % YoY Basis
FYE Mar 2017 85.5 n/a Cons. · Japanese GAAP
FYE Mar 2018 86.4 +0.9pp Cons. · Japanese GAAP
FYE Mar 2019 86.6 +0.2pp Cons. · Japanese GAAP
FYE Mar 2020 87.0 +0.4pp Cons. · Japanese GAAP
FYE Mar 2021 86.6 −0.4pp Cons. · Japanese GAAP
FYE Mar 2022 86.1 −0.5pp Cons. · Japanese GAAP
FYE Mar 2023 86.7 +0.6pp Cons. · Japanese GAAP
FYE Mar 2024 87.0 +0.3pp Cons. · Japanese GAAP
FYE Mar 2025 86.5 −0.5pp Cons. · Japanese GAAP
FYE Mar 2026 86.1 −0.4pp Cons. · Japanese GAAP
Definition
The share of revenue taken by the cost of sales
Formula
Cost of sales ÷ revenue
Source
Securities report (XBRL)

SG&A ratio

FYE Mar 2026 11.1%
Average · 10 yrs 11.0%
Fiscal year SG&A ratio % YoY Basis
FYE Mar 2017 11.5 n/a Cons. · Japanese GAAP
FYE Mar 2018 11.0 −0.5pp Cons. · Japanese GAAP
FYE Mar 2019 11.1 +0.1pp Cons. · Japanese GAAP
FYE Mar 2020 11.2 +0.1pp Cons. · Japanese GAAP
FYE Mar 2021 11.4 +0.3pp Cons. · Japanese GAAP
FYE Mar 2022 11.2 −0.3pp Cons. · Japanese GAAP
FYE Mar 2023 10.4 −0.8pp Cons. · Japanese GAAP
FYE Mar 2024 10.4 +0.1pp Cons. · Japanese GAAP
FYE Mar 2025 10.7 +0.3pp Cons. · Japanese GAAP
FYE Mar 2026 11.1 +0.4pp Cons. · Japanese GAAP
Definition
The share of revenue taken by selling and administrative costs
Formula
SG&A ÷ revenue
Source
Securities report (XBRL)

Balance sheet Assets, debt and equity, and what they say about financial strength

What the balance sheet is made of

¥ bn
Equity Liabilities and non-controlling interests

Financial strength

%
Equity ratio Debt-to-equity

Total assets

FYE Mar 2026 ¥752bn
CAGR · 10 yrs +4.6%
Fiscal year Total assets ¥ bn YoY Basis
FYE Mar 2017 501 n/a Cons. · Japanese GAAP
FYE Mar 2018 517 +3.1% Cons. · Japanese GAAP
FYE Mar 2019 520 +0.7% Cons. · Japanese GAAP
FYE Mar 2020 528 +1.5% Cons. · Japanese GAAP
FYE Mar 2021 533 +0.9% Cons. · Japanese GAAP
FYE Mar 2022 549 +3.0% Cons. · Japanese GAAP
FYE Mar 2023 637 +16.2% Cons. · Japanese GAAP
FYE Mar 2024 672 +5.4% Cons. · Japanese GAAP
FYE Mar 2025 681 +1.4% Cons. · Japanese GAAP
FYE Mar 2026 752 +10.3% Cons. · Japanese GAAP
Definition
Everything the company holds
Formula
Total assets line of the balance sheet
Source
Securities report (XBRL)

Equity net assets, shareholders' equity

FYE Mar 2026 ¥247bn
CAGR · 10 yrs +10.5%
Fiscal year Equity ¥ bn YoY Basis
FYE Mar 2017 101 n/a Cons. · Japanese GAAP
FYE Mar 2018 115 +14.7% Cons. · Japanese GAAP
FYE Mar 2019 125 +8.6% Cons. · Japanese GAAP
FYE Mar 2020 133 +5.8% Cons. · Japanese GAAP
FYE Mar 2021 142 +7.4% Cons. · Japanese GAAP
FYE Mar 2022 160 +12.4% Cons. · Japanese GAAP
FYE Mar 2023 178 +11.3% Cons. · Japanese GAAP
FYE Mar 2024 207 +16.2% Cons. · Japanese GAAP
FYE Mar 2025 230 +10.8% Cons. · Japanese GAAP
FYE Mar 2026 247 +7.7% Cons. · Japanese GAAP
Definition
The part of the funding that never has to be repaid
Formula
Net assets line of the balance sheet
Source
Securities report (XBRL)

Interest-bearing debt

FYE Mar 2026 ¥227bn
CAGR · 10 yrs −2.0%
Fiscal year Interest-bearing debt ¥ bn YoY Basis
FYE Mar 2017 272 n/a Cons. · Japanese GAAP
FYE Mar 2018 266 −2.3% Cons. · Japanese GAAP
FYE Mar 2019 263 −1.0% Cons. · Japanese GAAP
FYE Mar 2020 262 −0.6% Cons. · Japanese GAAP
FYE Mar 2021 260 −0.7% Cons. · Japanese GAAP
FYE Mar 2022 251 −3.6% Cons. · Japanese GAAP
FYE Mar 2023 296 +18.2% Cons. · Japanese GAAP
FYE Mar 2024 266 −10.1% Cons. · Japanese GAAP
FYE Mar 2025 233 −12.6% Cons. · Japanese GAAP
FYE Mar 2026 227 −2.6% Cons. · Japanese GAAP
Definition
Borrowings the company pays interest on
Formula
Loans + bonds + lease obligations
Source
Securities report (XBRL)

Short-term borrowings

FYE Mar 2026 ¥137bn
CAGR · 10 yrs −0.9%
Fiscal year Short-term borrowings ¥ bn YoY Basis
FYE Mar 2017 149 n/a Cons. · Japanese GAAP
FYE Mar 2018 138 −7.3% Cons. · Japanese GAAP
FYE Mar 2019 126 −8.7% Cons. · Japanese GAAP
FYE Mar 2020 123 −2.9% Cons. · Japanese GAAP
FYE Mar 2021 136 +10.9% Cons. · Japanese GAAP
FYE Mar 2022 138 +1.9% Cons. · Japanese GAAP
FYE Mar 2023 174 +25.8% Cons. · Japanese GAAP
FYE Mar 2024 168 −3.9% Cons. · Japanese GAAP
FYE Mar 2025 133 −20.6% Cons. · Japanese GAAP
FYE Mar 2026 137 +3.2% Cons. · Japanese GAAP
Definition
Borrowings repayable within a year
Formula
Short-term borrowings line of the balance sheet
Source
Securities report (XBRL)

Long-term borrowings

FYE Mar 2026 ¥89bn
CAGR · 10 yrs −3.5%
Fiscal year Long-term borrowings ¥ bn YoY Basis
FYE Mar 2017 123 n/a Cons. · Japanese GAAP
FYE Mar 2018 128 +3.8% Cons. · Japanese GAAP
FYE Mar 2019 137 +7.3% Cons. · Japanese GAAP
FYE Mar 2020 139 +1.4% Cons. · Japanese GAAP
FYE Mar 2021 124 −11.0% Cons. · Japanese GAAP
FYE Mar 2022 112 −9.5% Cons. · Japanese GAAP
FYE Mar 2023 122 +8.7% Cons. · Japanese GAAP
FYE Mar 2024 98.8 −18.9% Cons. · Japanese GAAP
FYE Mar 2025 99.8 +1.0% Cons. · Japanese GAAP
FYE Mar 2026 89.5 −10.4% Cons. · Japanese GAAP
Definition
Borrowings repayable in more than a year
Formula
Long-term borrowings line of the balance sheet
Source
Securities report (XBRL)

Intangible assets

FYE Mar 2026 ¥33bn
CAGR · 10 yrs +4.5%
Fiscal year Intangible assets ¥ bn YoY Basis
FYE Mar 2017 22.3 n/a Cons. · Japanese GAAP
FYE Mar 2018 21.9 −1.9% Cons. · Japanese GAAP
FYE Mar 2019 20.5 −6.7% Cons. · Japanese GAAP
FYE Mar 2020 19.0 −6.9% Cons. · Japanese GAAP
FYE Mar 2021 19.9 +4.6% Cons. · Japanese GAAP
FYE Mar 2022 22.0 +10.7% Cons. · Japanese GAAP
FYE Mar 2023 31.7 +44.0% Cons. · Japanese GAAP
FYE Mar 2024 32.1 +1.0% Cons. · Japanese GAAP
FYE Mar 2025 31.3 −2.3% Cons. · Japanese GAAP
FYE Mar 2026 33.3 +6.3% Cons. · Japanese GAAP
Definition
Assets with no physical form
Formula
Intangible assets line of the balance sheet
Source
Securities report (XBRL)

Goodwill

FYE Mar 2026 ¥7.6bn
CAGR · 10 yrs −3.1%
Fiscal year Goodwill ¥ bn YoY Basis
FYE Mar 2017 10.1 n/a Cons. · Japanese GAAP
FYE Mar 2018 9.1 −10.1% Cons. · Japanese GAAP
FYE Mar 2019 8.1 −11.7% Cons. · Japanese GAAP
FYE Mar 2020 6.9 −14.4% Cons. · Japanese GAAP
FYE Mar 2021 7.9 +14.7% Cons. · Japanese GAAP
FYE Mar 2022 8.0 +0.6% Cons. · Japanese GAAP
FYE Mar 2023 8.9 +11.3% Cons. · Japanese GAAP
FYE Mar 2024 7.5 −15.1% Cons. · Japanese GAAP
FYE Mar 2025 5.7 −23.9% Cons. · Japanese GAAP
FYE Mar 2026 7.6 +33.1% Cons. · Japanese GAAP
Definition
What an acquisition cost above the net assets it brought
Formula
Goodwill line of the balance sheet
Source
Securities report (XBRL)

Equity ratio

FYE Mar 2026 32.9%
Average · 10 yrs 27.3%
Fiscal year Equity ratio % YoY Basis
FYE Mar 2017 20.1 n/a Cons. · Japanese GAAP
FYE Mar 2018 22.3 +2.3pp Cons. · Japanese GAAP
FYE Mar 2019 24.1 +1.7pp Cons. · Japanese GAAP
FYE Mar 2020 25.1 +1.0pp Cons. · Japanese GAAP
FYE Mar 2021 26.7 +1.6pp Cons. · Japanese GAAP
FYE Mar 2022 29.2 +2.5pp Cons. · Japanese GAAP
FYE Mar 2023 28.0 −1.2pp Cons. · Japanese GAAP
FYE Mar 2024 30.8 +2.8pp Cons. · Japanese GAAP
FYE Mar 2025 33.7 +2.9pp Cons. · Japanese GAAP
FYE Mar 2026 32.9 −0.8pp Cons. · Japanese GAAP
Definition
How much of the balance sheet is funded without debt
Formula
Equity ÷ total assets
Source
Securities report (XBRL)

Debt-to-equity ratio D/E ratio

FYE Mar 2026 91.8%
Average · 10 yrs 173.5%
Fiscal year Debt-to-equity ratio % YoY Basis
FYE Mar 2017 270.4 n/a Cons. · Japanese GAAP
FYE Mar 2018 230.4 −40.0pp Cons. · Japanese GAAP
FYE Mar 2019 210.1 −20.3pp Cons. · Japanese GAAP
FYE Mar 2020 197.3 −12.8pp Cons. · Japanese GAAP
FYE Mar 2021 182.3 −15.0pp Cons. · Japanese GAAP
FYE Mar 2022 156.5 −25.9pp Cons. · Japanese GAAP
FYE Mar 2023 166.1 +9.6pp Cons. · Japanese GAAP
FYE Mar 2024 128.6 −37.5pp Cons. · Japanese GAAP
FYE Mar 2025 101.5 −27.1pp Cons. · Japanese GAAP
FYE Mar 2026 91.8 −9.7pp Cons. · Japanese GAAP
Definition
Borrowings measured against the company's own capital
Formula
Interest-bearing debt ÷ equity
Source
Securities report (XBRL)

ROE return on equity

FYE Mar 2026 9.0%
Average · 10 yrs 10.6%
Fiscal year ROE % YoY Basis
FYE Mar 2017 15.3 n/a Cons. · Japanese GAAP
FYE Mar 2018 13.9 −1.4pp Cons. · Japanese GAAP
FYE Mar 2019 13.3 −0.6pp Cons. · Japanese GAAP
FYE Mar 2020 9.5 −3.9pp Cons. · Japanese GAAP
FYE Mar 2021 4.0 −5.4pp Cons. · Japanese GAAP
FYE Mar 2022 10.5 +6.5pp Cons. · Japanese GAAP
FYE Mar 2023 10.4 −0.1pp Cons. · Japanese GAAP
FYE Mar 2024 10.1 −0.4pp Cons. · Japanese GAAP
FYE Mar 2025 10.1 +0.1pp Cons. · Japanese GAAP
FYE Mar 2026 9.0 −1.2pp Cons. · Japanese GAAP
Definition
What the shareholders' capital earns
Formula
Net profit ÷ equity
Source
Securities report (XBRL)

ROA return on assets

FYE Mar 2026 3.0%
Average · 10 yrs 2.8%
Fiscal year ROA % YoY Basis
FYE Mar 2017 3.1 n/a Cons. · Japanese GAAP
FYE Mar 2018 3.1 −0.0pp Cons. · Japanese GAAP
FYE Mar 2019 3.2 +0.1pp Cons. · Japanese GAAP
FYE Mar 2020 2.4 −0.8pp Cons. · Japanese GAAP
FYE Mar 2021 1.1 −1.3pp Cons. · Japanese GAAP
FYE Mar 2022 3.1 +2.0pp Cons. · Japanese GAAP
FYE Mar 2023 2.9 −0.2pp Cons. · Japanese GAAP
FYE Mar 2024 3.1 +0.2pp Cons. · Japanese GAAP
FYE Mar 2025 3.4 +0.3pp Cons. · Japanese GAAP
FYE Mar 2026 3.0 −0.5pp Cons. · Japanese GAAP
Definition
What the whole balance sheet earns
Formula
Net profit ÷ total assets
Source
Securities report (XBRL)

Asset turnover

FYE Mar 2026 1.47×
CAGR · 10 yrs −1.9%
Fiscal year Asset turnover × YoY Basis
FYE Mar 2017 1.74 n/a Cons. · Japanese GAAP
FYE Mar 2018 1.78 +2.1% Cons. · Japanese GAAP
FYE Mar 2019 1.77 −0.3% Cons. · Japanese GAAP
FYE Mar 2020 1.71 −3.3% Cons. · Japanese GAAP
FYE Mar 2021 1.52 −11.4% Cons. · Japanese GAAP
FYE Mar 2022 1.58 +4.1% Cons. · Japanese GAAP
FYE Mar 2023 1.60 +1.4% Cons. · Japanese GAAP
FYE Mar 2024 1.53 −4.2% Cons. · Japanese GAAP
FYE Mar 2025 1.58 +3.2% Cons. · Japanese GAAP
FYE Mar 2026 1.47 −7.1% Cons. · Japanese GAAP
Definition
How much revenue each yen of assets produces
Formula
Revenue ÷ total assets
Source
Securities report (XBRL)

Cash flow statement Cash from operations, investment and financing, and what is left on hand

The three cash flows

¥ bn
Operating CF Investing CF Financing CF

Cash against debt

¥ bn
Cash and equivalents Interest-bearing debt Net cash

Operating cash flow

FYE Mar 2026 ¥25bn
CAGR · 10 yrs −0.5%
Fiscal year Operating cash flow ¥ bn YoY Basis
FYE Mar 2017 26.0 n/a Cons. · Japanese GAAP
FYE Mar 2018 29.7 +14.5% Cons. · Japanese GAAP
FYE Mar 2019 16.2 −45.6% Cons. · Japanese GAAP
FYE Mar 2020 39.2 +142.0% Cons. · Japanese GAAP
FYE Mar 2021 33.4 −14.8% Cons. · Japanese GAAP
FYE Mar 2022 19.2 −42.3% Cons. · Japanese GAAP
FYE Mar 2023 -0.0 −100.1% Cons. · Japanese GAAP
FYE Mar 2024 53.6 n/a Cons. · Japanese GAAP
FYE Mar 2025 39.2 −26.9% Cons. · Japanese GAAP
FYE Mar 2026 24.8 −36.7% Cons. · Japanese GAAP
Definition
Cash the business itself generated
Formula
Cash flow from operating activities
Source
Securities report (XBRL)

Investing cash flow

FYE Mar 2026 -¥21bn
Average · 10 yrs -¥15bn
Fiscal year Investing cash flow ¥ bn YoY Basis
FYE Mar 2017 -11.1 n/a Cons. · Japanese GAAP
FYE Mar 2018 -15.0 n/a Cons. · Japanese GAAP
FYE Mar 2019 -11.9 n/a Cons. · Japanese GAAP
FYE Mar 2020 -22.4 n/a Cons. · Japanese GAAP
FYE Mar 2021 -12.0 n/a Cons. · Japanese GAAP
FYE Mar 2022 -10.3 n/a Cons. · Japanese GAAP
FYE Mar 2023 -23.9 n/a Cons. · Japanese GAAP
FYE Mar 2024 -18.9 n/a Cons. · Japanese GAAP
FYE Mar 2025 -1.9 n/a Cons. · Japanese GAAP
FYE Mar 2026 -21.2 n/a Cons. · Japanese GAAP
Definition
Cash spent on, or released by, investment
Formula
Cash flow from investing activities
Source
Securities report (XBRL)

Financing cash flow

FYE Mar 2026 -¥0.8bn
Average · 10 yrs -¥10bn
Fiscal year Financing cash flow ¥ bn YoY Basis
FYE Mar 2017 -13.6 n/a Cons. · Japanese GAAP
FYE Mar 2018 -13.3 n/a Cons. · Japanese GAAP
FYE Mar 2019 -7.9 n/a Cons. · Japanese GAAP
FYE Mar 2020 -7.1 n/a Cons. · Japanese GAAP
FYE Mar 2021 -10.8 n/a Cons. · Japanese GAAP
FYE Mar 2022 -17.2 n/a Cons. · Japanese GAAP
FYE Mar 2023 30.3 n/a Cons. · Japanese GAAP
FYE Mar 2024 -32.9 −208.8% Cons. · Japanese GAAP
FYE Mar 2025 -29.4 n/a Cons. · Japanese GAAP
FYE Mar 2026 -0.8 n/a Cons. · Japanese GAAP
Definition
Cash raised from, or returned to, lenders and shareholders
Formula
Cash flow from financing activities
Source
Securities report (XBRL)

Cash and equivalents

FYE Mar 2026 ¥53bn
CAGR · 10 yrs +16.6%
Fiscal year Cash and equivalents ¥ bn YoY Basis
FYE Mar 2017 13.3 n/a Cons. · Japanese GAAP
FYE Mar 2018 15.2 +14.0% Cons. · Japanese GAAP
FYE Mar 2019 11.6 −23.8% Cons. · Japanese GAAP
FYE Mar 2020 21.8 +88.1% Cons. · Japanese GAAP
FYE Mar 2021 31.2 +43.1% Cons. · Japanese GAAP
FYE Mar 2022 24.4 −21.6% Cons. · Japanese GAAP
FYE Mar 2023 33.4 +36.6% Cons. · Japanese GAAP
FYE Mar 2024 36.9 +10.6% Cons. · Japanese GAAP
FYE Mar 2025 48.4 +31.2% Cons. · Japanese GAAP
FYE Mar 2026 52.9 +9.3% Cons. · Japanese GAAP
Definition
Cash on hand at the year end
Formula
Closing balance in the cash flow statement
Source
Securities report (XBRL)

Free cash flow

FYE Mar 2026 ¥3.6bn
CAGR · 10 yrs −14.5%
Fiscal year FCF ¥ bn YoY Basis
FYE Mar 2017 14.9 n/a Cons. · Japanese GAAP
FYE Mar 2018 14.8 −0.7% Cons. · Japanese GAAP
FYE Mar 2019 4.3 −70.6% Cons. · Japanese GAAP
FYE Mar 2020 16.7 +286.2% Cons. · Japanese GAAP
FYE Mar 2021 21.4 +27.7% Cons. · Japanese GAAP
FYE Mar 2022 9.0 −57.9% Cons. · Japanese GAAP
FYE Mar 2023 -23.9 −365.6% Cons. · Japanese GAAP
FYE Mar 2024 34.7 n/a Cons. · Japanese GAAP
FYE Mar 2025 37.3 +7.5% Cons. · Japanese GAAP
FYE Mar 2026 3.6 −90.2% Cons. · Japanese GAAP
Definition
What is left once the business has paid for its own investment
Formula
Operating cash flow + investing cash flow
Source
Securities report (XBRL)

Operating cash flow margin

FYE Mar 2026 2.2%
Average · 10 yrs 3.0%
Fiscal year OCF margin % YoY Basis
FYE Mar 2017 3.0 n/a Cons. · Japanese GAAP
FYE Mar 2018 3.2 +0.3pp Cons. · Japanese GAAP
FYE Mar 2019 1.8 −1.5pp Cons. · Japanese GAAP
FYE Mar 2020 4.3 +2.6pp Cons. · Japanese GAAP
FYE Mar 2021 4.1 −0.2pp Cons. · Japanese GAAP
FYE Mar 2022 2.2 −1.9pp Cons. · Japanese GAAP
FYE Mar 2023 -0.0 −2.2pp Cons. · Japanese GAAP
FYE Mar 2024 5.2 +5.2pp Cons. · Japanese GAAP
FYE Mar 2025 3.6 −1.6pp Cons. · Japanese GAAP
FYE Mar 2026 2.2 −1.4pp Cons. · Japanese GAAP
Definition
How much of the revenue turned into cash
Formula
Operating cash flow ÷ revenue
Source
Securities report (XBRL)

Net cash

FYE Mar 2026 -¥174bn
Average · 10 yrs -¥231bn
Fiscal year Net cash ¥ bn YoY Basis
FYE Mar 2017 -259 n/a Cons. · Japanese GAAP
FYE Mar 2018 -251 n/a Cons. · Japanese GAAP
FYE Mar 2019 -252 n/a Cons. · Japanese GAAP
FYE Mar 2020 -240 n/a Cons. · Japanese GAAP
FYE Mar 2021 -229 n/a Cons. · Japanese GAAP
FYE Mar 2022 -226 n/a Cons. · Japanese GAAP
FYE Mar 2023 -263 n/a Cons. · Japanese GAAP
FYE Mar 2024 -229 n/a Cons. · Japanese GAAP
FYE Mar 2025 -184 n/a Cons. · Japanese GAAP
FYE Mar 2026 -174 n/a Cons. · Japanese GAAP
Definition
Cash on hand once the borrowings are paid off
Formula
Cash and equivalents − interest-bearing debt
Source
Securities report (XBRL)

Shares and share price Shares outstanding, price, market capitalisation and the valuation multiples

Market capitalisation

FYE Mar 2026 ¥221bn
Change · 10 yrs +¥44bn
Fiscal year Market capitalisation ¥ bn Basis
FYE Mar 2017 177 n/a
FYE Mar 2018 179 n/a
FYE Mar 2019 208 n/a
FYE Mar 2020 119 n/a
FYE Mar 2021 138 n/a
FYE Mar 2022 126 n/a
FYE Mar 2023 120 n/a
FYE Mar 2024 150 n/a
FYE Mar 2025 165 n/a
FYE Mar 2026 221 n/a
Definition
What the market says the company is worth
Formula
Year-end share price × shares outstanding
Source
Securities report (XBRL)

Share price year-end close

FYE Mar 2026 1,457¥
Change · 10 yrs −1,911¥
Fiscal year Share price ¥ Basis
FYE Mar 2017 3,369 n/a
FYE Mar 2018 3,399 n/a
FYE Mar 2019 3,959 n/a
FYE Mar 2020 2,259 n/a
FYE Mar 2021 2,624 n/a
FYE Mar 2022 2,396 n/a
FYE Mar 2023 2,375 n/a
FYE Mar 2024 2,974 n/a
FYE Mar 2025 3,261 n/a
FYE Mar 2026 1,457 n/a
Definition
The closing price on the last day of the fiscal year
Formula
Year-end closing price
Source
Securities report (XBRL)

Shares outstanding

FYE Mar 2026 151,736,000shares
Change · 10 yrs +99,080,000 shares
Fiscal year Shares outstanding shares Basis
FYE Mar 2017 52,656,000 Parent
FYE Mar 2018 52,656,000 Parent
FYE Mar 2019 52,656,000 Parent
FYE Mar 2020 52,656,000 Parent
FYE Mar 2021 52,656,000 Parent
FYE Mar 2022 52,656,000 Parent
FYE Mar 2023 50,578,000 Parent
FYE Mar 2024 50,578,000 Parent
FYE Mar 2025 50,578,000 Parent
FYE Mar 2026 151,736,000 Parent
Definition
How many shares exist
Formula
Shares issued, from the key figures of the filing
Source
Securities report (XBRL)

EPS earnings per share

FYE Mar 2026 146.75¥
Change · 10 yrs −146.69¥
Fiscal year EPS ¥ Basis
FYE Mar 2017 293.44 Cons.
FYE Mar 2018 305.95 Cons.
FYE Mar 2019 317.24 Cons.
FYE Mar 2020 238.24 Cons.
FYE Mar 2021 109.33 Cons.
FYE Mar 2022 107.04 Cons.
FYE Mar 2023 121.23 Cons.
FYE Mar 2024 137.87 Cons.
FYE Mar 2025 153.97 Cons.
FYE Mar 2026 146.75 Cons.
Definition
Net profit for each share
Formula
Net profit ÷ average shares outstanding
Source
Securities report (XBRL)

BPS book value per share

FYE Mar 2026 1,629.39¥
Change · 10 yrs −282.34¥
Fiscal year BPS ¥ Basis
FYE Mar 2017 1,911.73 Cons. · Japanese GAAP
FYE Mar 2018 2,192.72 Cons. · Japanese GAAP
FYE Mar 2019 2,380.62 Cons. · Japanese GAAP
FYE Mar 2020 2,518.76 Cons. · Japanese GAAP
FYE Mar 2021 2,706.19 Cons. · Japanese GAAP
FYE Mar 2022 3,041.89 Cons. · Japanese GAAP
FYE Mar 2023 3,525.49 Cons. · Japanese GAAP
FYE Mar 2024 4,095.24 Cons. · Japanese GAAP
FYE Mar 2025 4,538.91 Cons. · Japanese GAAP
FYE Mar 2026 1,629.39 Cons. · Japanese GAAP
Definition
Equity behind each share
Formula
Equity ÷ shares outstanding
Source
Securities report (XBRL)

PER price-to-earnings ratio

FYE Mar 2026 9.93×
Average · 10 yrs 10.67×
Fiscal year PER × Basis
FYE Mar 2017 11.48 Cons.
FYE Mar 2018 11.11 Cons.
FYE Mar 2019 12.48 Cons.
FYE Mar 2020 9.48 Cons.
FYE Mar 2021 24.00 Cons.
FYE Mar 2022 7.46 Cons.
FYE Mar 2023 6.53 Cons.
FYE Mar 2024 7.19 Cons.
FYE Mar 2025 7.06 Cons.
FYE Mar 2026 9.93 Cons.
Definition
How many years of earnings the price stands for
Formula
Year-end price ÷ EPS
Source
Securities report (XBRL)

PBR price-to-book ratio

FYE Mar 2026 0.89×
Average · 10 yrs 1.06×
Fiscal year PBR × Basis
FYE Mar 2017 1.76 Cons.
FYE Mar 2018 1.55 Cons.
FYE Mar 2019 1.66 Cons.
FYE Mar 2020 0.90 Cons.
FYE Mar 2021 0.97 Cons.
FYE Mar 2022 0.79 Cons.
FYE Mar 2023 0.67 Cons.
FYE Mar 2024 0.72 Cons.
FYE Mar 2025 0.72 Cons.
FYE Mar 2026 0.89 Cons.
Definition
The price measured against the book value behind it
Formula
Year-end price ÷ BPS
Source
Securities report (XBRL)

Workforce and productivity Headcount, pay and what each employee accounts for

Group employees

FYE Mar 2026 12,479people
Change · 10 yrs +1,242 people
Fiscal year Group employees people YoY Basis
FYE Mar 2017 11,237 n/a Cons.
FYE Mar 2018 10,938 −2.7% Cons.
FYE Mar 2019 11,276 +3.1% Cons.
FYE Mar 2020 11,107 −1.5% Cons.
FYE Mar 2021 13,117 +18.1% Cons.
FYE Mar 2022 12,352 −5.8% Cons.
FYE Mar 2023 12,843 +4.0% Cons.
FYE Mar 2024 12,531 −2.4% Cons.
FYE Mar 2025 12,454 −0.6% Cons.
FYE Mar 2026 12,479 +0.2% Cons.
Definition
Everyone employed across the group
Formula
Consolidated headcount, from the employee section of the filing
Source
Securities report (XBRL)

Parent-company employees

FYE Mar 2026 1,738people
Change · 10 yrs +198 people
Fiscal year Parent-company employees people YoY Basis
FYE Mar 2017 1,540 n/a Parent
FYE Mar 2018 1,538 −0.1% Parent
FYE Mar 2019 1,578 +2.6% Parent
FYE Mar 2020 1,614 +2.3% Parent
FYE Mar 2021 1,661 +2.9% Parent
FYE Mar 2022 1,647 −0.8% Parent
FYE Mar 2023 1,640 −0.4% Parent
FYE Mar 2024 1,651 +0.7% Parent
FYE Mar 2025 1,689 +2.3% Parent
FYE Mar 2026 1,738 +2.9% Parent
Definition
Employees of the filing company itself
Formula
Parent-only headcount, from the employee section of the filing
Source
Securities report (XBRL)

Average annual pay parent company

FYE Mar 2026 783万円
Change · 8 yrs +72万円
Fiscal year Average annual pay 万円 YoY Basis
FYE Mar 2017 n/a n/a Parent
FYE Mar 2018 n/a n/a Parent
FYE Mar 2019 711 n/a Parent
FYE Mar 2020 707 −0.6% Parent
FYE Mar 2021 698 −1.3% Parent
FYE Mar 2022 705 +1.1% Parent
FYE Mar 2023 743 +5.3% Parent
FYE Mar 2024 750 +0.9% Parent
FYE Mar 2025 768 +2.5% Parent
FYE Mar 2026 783 +1.9% Parent
Definition
Average total annual compensation, bonuses included
Formula
Average annual pay, from the employee section of the filing
Source
Securities report (XBRL)

Average age

FYE Mar 2026 41.0years
Change · 8 yrs −0.9 years
Fiscal year Average age years YoY Basis
FYE Mar 2017 n/a n/a Parent
FYE Mar 2018 n/a n/a Parent
FYE Mar 2019 41.9 n/a Parent
FYE Mar 2020 41.7 −0.5% Parent
FYE Mar 2021 41.6 −0.2% Parent
FYE Mar 2022 41.8 +0.5% Parent
FYE Mar 2023 42.1 +0.7% Parent
FYE Mar 2024 41.8 −0.7% Parent
FYE Mar 2025 41.4 −1.0% Parent
FYE Mar 2026 41.0 −1.0% Parent
Definition
Average age of the parent company's employees
Formula
Average age, from the employee section of the filing
Source
Securities report (XBRL)

Average length of service

FYE Mar 2026 14.4years
Change · 8 yrs −1.7 years
Fiscal year Average length of service years YoY Basis
FYE Mar 2017 n/a n/a Parent
FYE Mar 2018 n/a n/a Parent
FYE Mar 2019 16.1 n/a Parent
FYE Mar 2020 15.8 −1.9% Parent
FYE Mar 2021 15.7 −0.6% Parent
FYE Mar 2022 15.7 −0.0% Parent
FYE Mar 2023 15.9 +1.3% Parent
FYE Mar 2024 15.5 −2.5% Parent
FYE Mar 2025 15.0 −3.2% Parent
FYE Mar 2026 14.4 −4.0% Parent
Definition
How long the average employee has been with the company
Formula
Average years of service, from the employee section of the filing
Source
Securities report (XBRL)

Temporary employees

FYE Mar 2026 13,089people
Change · 10 yrs −491 people
Fiscal year Temporary employees people YoY Basis
FYE Mar 2017 13,580 n/a n/a
FYE Mar 2018 13,963 +2.8% n/a
FYE Mar 2019 14,826 +6.2% n/a
FYE Mar 2020 13,342 −10.0% n/a
FYE Mar 2021 12,976 −2.7% n/a
FYE Mar 2022 13,528 +4.3% n/a
FYE Mar 2023 13,379 −1.1% n/a
FYE Mar 2024 12,901 −3.6% n/a
FYE Mar 2025 13,046 +1.1% n/a
FYE Mar 2026 13,089 +0.3% n/a
Definition
Average number of temporary and part-time staff over the year
Formula
Average temporary headcount, from the employee section of the filing
Source
Securities report (XBRL)

Revenue per employee

FYE Mar 2026 ¥88.6m
Change · 10 yrs +¥10.9m
Fiscal year Revenue per employee ¥ m YoY Basis
FYE Mar 2017 77.7 n/a Cons.
FYE Mar 2018 84.0 +8.1% Cons.
FYE Mar 2019 81.8 −2.6% Cons.
FYE Mar 2020 81.5 −0.4% Cons.
FYE Mar 2021 61.7 −24.3% Cons.
FYE Mar 2022 70.2 +13.8% Cons.
FYE Mar 2023 79.5 +13.2% Cons.
FYE Mar 2024 82.2 +3.5% Cons.
FYE Mar 2025 86.6 +5.3% Cons.
FYE Mar 2026 88.6 +2.3% Cons.
Definition
What each employee accounts for in revenue
Formula
Revenue ÷ group employees
Source
Securities report (XBRL)

Operating profit per employee

FYE Mar 2026 ¥2.5m
Change · 10 yrs +¥0.2m
Fiscal year OP per employee ¥ m YoY Basis
FYE Mar 2017 2.3 n/a Cons.
FYE Mar 2018 2.2 −4.3% Cons.
FYE Mar 2019 1.9 −13.8% Cons.
FYE Mar 2020 1.5 −20.3% Cons.
FYE Mar 2021 1.2 −19.8% Cons.
FYE Mar 2022 1.9 +56.4% Cons.
FYE Mar 2023 2.3 +19.4% Cons.
FYE Mar 2024 2.1 −8.0% Cons.
FYE Mar 2025 2.4 +15.2% Cons.
FYE Mar 2026 2.5 +2.5% Cons.
Definition
What each employee accounts for in operating profit
Formula
Operating profit ÷ group employees
Source
Securities report (XBRL)

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