Financials

Tama Home: FYE May 2026 and ten years of results (48 metrics)

FYE May 2026 · Revenue¥198bnYoY −1.5%

FYE May 2026 · Operating profit¥3.8bnYoY −6.6%

FYE May 2026 · Net profit¥1.2bnYoY −17.9%

FYE May 2026 · Equity ratio34.3%YoY −2.8pp

FYE May 2026 · Group employees3,308YoY +36

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE May 2017Consolidated	¥157bn	n/a	¥3.9bn	n/a	2.5%	¥0.9bn	Tamaki Yasuhiro	Back to profit: revenue ¥157.0bn
FYE May 2018Consolidated	¥168bn	+7.0%	¥4.7bn	+19.3%	2.8%	¥2.0bn	Tamaki Yasuhiro	<a class="en-history_person" href="/tse/1419/executives/ceo/tamaki-shinya/" hreflang="ja">Tamaki Shinya</a> becomes president; founder moves to chairman
FYE May 2019Consolidated	¥187bn	+11.3%	¥7.4bn	+58.3%	3.9%	¥3.9bn	Tamaki Shinya	—
FYE May 2020Consolidated	¥209bn	+12.0%	¥9.9bn	+34.0%	4.7%	¥5.1bn	Tamaki Shinya	—
FYE May 2021Consolidated	¥218bn	+4.2%	¥11bn	+11.4%	5.0%	¥7.2bn	Tamaki Shinya	Orders peak at 12,324 houses
FYE May 2022Consolidated	¥241bn	+10.4%	¥12bn	+8.1%	4.9%	¥8.3bn	Tamaki Shinya	Insulation grade 5 products; move to the TSE Prime Market
FYE May 2023Consolidated	¥256bn	+6.4%	¥13bn	+11.5%	5.2%	¥8.7bn	Tamaki Shinya	Record revenue ¥256.1bn
FYE May 2024Consolidated	¥248bn	−3.3%	¥13bn	−5.1%	5.1%	¥8.8bn	Tamaki Shinya	BOJ ends negative rates; mortgage rates rise
FYE May 2025Consolidated	¥201bn	−18.9%	¥4.1bn	−67.3%	2.0%	¥1.5bn	Tamaki Shinya	Revenue down 18.9% to ¥200.8bn
FYE May 2026Consolidated	¥198bn	−1.5%	¥3.8bn	−6.6%	1.9%	¥1.2bn	Tamaki Shinya	—

How it compares

Daiwa House Industry¥5.58tnFY2025Operating margin 11.0%Sekisui House¥4.20tnFY2025Operating margin 8.1%Sumitomo Forestry¥2.27tnFY2025Operating margin 7.4%

Tama Home¥198bnFY2026Operating margin 1.9%

Eidai Co., Ltd.¥74bnFY2025Operating margin 1.0%

Rogosuhorudingusu¥36bnFY2025Operating margin 1.3%

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 May 2026 ¥198bn

CAGR · 10 yrs +2.6%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE May 2017	157	n/a	Cons. · Japanese GAAP
FYE May 2018	168	+7.0%	Cons. · Japanese GAAP
FYE May 2019	187	+11.3%	Cons. · Japanese GAAP
FYE May 2020	209	+12.0%	Cons. · Japanese GAAP
FYE May 2021	218	+4.2%	Cons. · Japanese GAAP
FYE May 2022	241	+10.4%	Cons. · Japanese GAAP
FYE May 2023	256	+6.4%	Cons. · Japanese GAAP
FYE May 2024	248	−3.3%	Cons. · Japanese GAAP
FYE May 2025	201	−18.9%	Cons. · Japanese GAAP
FYE May 2026	198	−1.5%	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 May 2026 ¥150bn

CAGR · 10 yrs +2.8%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE May 2017	117	n/a	Cons. · Japanese GAAP
FYE May 2018	127	+8.3%	Cons. · Japanese GAAP
FYE May 2019	141	+11.2%	Cons. · Japanese GAAP
FYE May 2020	159	+13.1%	Cons. · Japanese GAAP
FYE May 2021	166	+4.1%	Cons. · Japanese GAAP
FYE May 2022	186	+11.8%	Cons. · Japanese GAAP
FYE May 2023	194	+4.8%	Cons. · Japanese GAAP
FYE May 2024	189	−2.9%	Cons. · Japanese GAAP
FYE May 2025	150	−20.7%	Cons. · Japanese GAAP
FYE May 2026	150	+0.1%	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 May 2026 ¥48bn

CAGR · 10 yrs +2.0%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE May 2017	40.0	n/a	Cons. · Japanese GAAP
FYE May 2018	41.2	+3.1%	Cons. · Japanese GAAP
FYE May 2019	46.0	+11.6%	Cons. · Japanese GAAP
FYE May 2020	49.9	+8.6%	Cons. · Japanese GAAP
FYE May 2021	52.2	+4.6%	Cons. · Japanese GAAP
FYE May 2022	55.3	+5.8%	Cons. · Japanese GAAP
FYE May 2023	61.6	+11.5%	Cons. · Japanese GAAP
FYE May 2024	58.9	−4.5%	Cons. · Japanese GAAP
FYE May 2025	51.1	−13.2%	Cons. · Japanese GAAP
FYE May 2026	47.9	−6.3%	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 May 2026 ¥44bn

CAGR · 10 yrs +2.3%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE May 2017	36.1	n/a	Cons. · Japanese GAAP
FYE May 2018	36.6	+1.4%	Cons. · Japanese GAAP
FYE May 2019	38.6	+5.7%	Cons. · Japanese GAAP
FYE May 2020	40.1	+3.7%	Cons. · Japanese GAAP
FYE May 2021	41.2	+2.9%	Cons. · Japanese GAAP
FYE May 2022	43.4	+5.2%	Cons. · Japanese GAAP
FYE May 2023	48.4	+11.5%	Cons. · Japanese GAAP
FYE May 2024	46.3	−4.4%	Cons. · Japanese GAAP
FYE May 2025	47.0	+1.6%	Cons. · Japanese GAAP
FYE May 2026	44.1	−6.2%	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 May 2026 ¥3.8bn

CAGR · 10 yrs −0.2%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE May 2017	3.9	n/a	Cons. · Japanese GAAP
FYE May 2018	4.7	+19.3%	Cons. · Japanese GAAP
FYE May 2019	7.4	+58.3%	Cons. · Japanese GAAP
FYE May 2020	9.9	+34.0%	Cons. · Japanese GAAP
FYE May 2021	11.0	+11.4%	Cons. · Japanese GAAP
FYE May 2022	11.9	+8.1%	Cons. · Japanese GAAP
FYE May 2023	13.3	+11.5%	Cons. · Japanese GAAP
FYE May 2024	12.6	−5.1%	Cons. · Japanese GAAP
FYE May 2025	4.1	−67.3%	Cons. · Japanese GAAP
FYE May 2026	3.8	−6.6%	Cons. · Japanese GAAP

Definition: What the core business earns
Formula: Gross profit − SG&A
Source: Securities report (XBRL)

Non-operating income

FYE May 2026 ¥484m

CAGR · 10 yrs +1.1%

Fiscal year	Non-operating income ¥ m	YoY	Basis
FYE May 2017	437	n/a	Cons. · Japanese GAAP
FYE May 2018	285	−34.8%	Cons. · Japanese GAAP
FYE May 2019	260	−8.8%	Cons. · Japanese GAAP
FYE May 2020	459	+76.5%	Cons. · Japanese GAAP
FYE May 2021	453	−1.3%	Cons. · Japanese GAAP
FYE May 2022	726	+60.3%	Cons. · Japanese GAAP
FYE May 2023	621	−14.5%	Cons. · Japanese GAAP
FYE May 2024	661	+6.4%	Cons. · Japanese GAAP
FYE May 2025	376	−43.1%	Cons. · Japanese GAAP
FYE May 2026	484	+28.7%	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 May 2026 ¥568m

CAGR · 10 yrs −4.5%

Fiscal year	Non-operating expenses ¥ m	YoY	Basis
FYE May 2017	863	n/a	Cons. · Japanese GAAP
FYE May 2018	909	+5.3%	Cons. · Japanese GAAP
FYE May 2019	672	−26.1%	Cons. · Japanese GAAP
FYE May 2020	578	−14.0%	Cons. · Japanese GAAP
FYE May 2021	358	−38.1%	Cons. · Japanese GAAP
FYE May 2022	272	−24.0%	Cons. · Japanese GAAP
FYE May 2023	409	+50.4%	Cons. · Japanese GAAP
FYE May 2024	370	−9.5%	Cons. · Japanese GAAP
FYE May 2025	701	+89.5%	Cons. · Japanese GAAP
FYE May 2026	568	−19.0%	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 May 2026 ¥3.8bn

CAGR · 10 yrs +0.9%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE May 2017	3.5	n/a	Cons. · Japanese GAAP
FYE May 2018	4.0	+15.9%	Cons. · Japanese GAAP
FYE May 2019	7.0	+72.6%	Cons. · Japanese GAAP
FYE May 2020	9.8	+40.2%	Cons. · Japanese GAAP
FYE May 2021	11.1	+13.7%	Cons. · Japanese GAAP
FYE May 2022	12.3	+11.3%	Cons. · Japanese GAAP
FYE May 2023	13.5	+9.2%	Cons. · Japanese GAAP
FYE May 2024	12.9	−4.5%	Cons. · Japanese GAAP
FYE May 2025	3.8	−70.6%	Cons. · Japanese GAAP
FYE May 2026	3.8	−0.8%	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 May 2026 ¥172m

CAGR · 10 yrs +29.3%

Fiscal year	Extraordinary income ¥ m	YoY	Basis
FYE May 2017	17.0	n/a	Cons. · Japanese GAAP
FYE May 2018	52.0	+205.9%	Cons. · Japanese GAAP
FYE May 2019	82.0	+57.7%	Cons. · Japanese GAAP
FYE May 2020	9.0	−89.0%	Cons. · Japanese GAAP
FYE May 2021	82.0	+811.1%	Cons. · Japanese GAAP
FYE May 2022	42.0	−48.8%	Cons. · Japanese GAAP
FYE May 2023	1.0	−97.6%	Cons. · Japanese GAAP
FYE May 2024	4.0	+300.0%	Cons. · Japanese GAAP
FYE May 2025	121	+2925.0%	Cons. · Japanese GAAP
FYE May 2026	172	+42.1%	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 May 2026 ¥1.2bn

CAGR · 10 yrs +3.4%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE May 2017	0.9	n/a	Cons. · Japanese GAAP
FYE May 2018	2.0	+127.2%	Cons. · Japanese GAAP
FYE May 2019	3.9	+92.2%	Cons. · Japanese GAAP
FYE May 2020	5.1	+29.9%	Cons. · Japanese GAAP
FYE May 2021	7.2	+40.3%	Cons. · Japanese GAAP
FYE May 2022	8.3	+15.6%	Cons. · Japanese GAAP
FYE May 2023	8.7	+5.2%	Cons. · Japanese GAAP
FYE May 2024	8.8	+0.4%	Cons. · Japanese GAAP
FYE May 2025	1.5	−83.1%	Cons. · Japanese GAAP
FYE May 2026	1.2	−17.9%	Cons. · Japanese GAAP

Definition: What is left after tax
Formula: Pre-tax profit − income taxes
Source: Securities report (XBRL)

Gross margin

FYE May 2026 24.2%

Average · 10 yrs 24.3%

Fiscal year	Gross margin %	YoY	Basis
FYE May 2017	25.5	n/a	Cons. · Japanese GAAP
FYE May 2018	24.5	−0.9pp	Cons. · Japanese GAAP
FYE May 2019	24.6	+0.1pp	Cons. · Japanese GAAP
FYE May 2020	23.9	−0.7pp	Cons. · Japanese GAAP
FYE May 2021	23.9	+0.1pp	Cons. · Japanese GAAP
FYE May 2022	23.0	−1.0pp	Cons. · Japanese GAAP
FYE May 2023	24.1	+1.1pp	Cons. · Japanese GAAP
FYE May 2024	23.8	−0.3pp	Cons. · Japanese GAAP
FYE May 2025	25.4	+1.7pp	Cons. · Japanese GAAP
FYE May 2026	24.2	−1.2pp	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 May 2026 1.9%

Average · 10 yrs 3.8%

Fiscal year	Operating margin %	YoY	Basis
FYE May 2017	2.5	n/a	Cons. · Japanese GAAP
FYE May 2018	2.8	+0.3pp	Cons. · Japanese GAAP
FYE May 2019	3.9	+1.2pp	Cons. · Japanese GAAP
FYE May 2020	4.7	+0.8pp	Cons. · Japanese GAAP
FYE May 2021	5.0	+0.3pp	Cons. · Japanese GAAP
FYE May 2022	4.9	−0.1pp	Cons. · Japanese GAAP
FYE May 2023	5.2	+0.2pp	Cons. · Japanese GAAP
FYE May 2024	5.1	−0.1pp	Cons. · Japanese GAAP
FYE May 2025	2.0	−3.0pp	Cons. · Japanese GAAP
FYE May 2026	1.9	−0.1pp	Cons. · Japanese GAAP

Definition: The share of revenue the core business keeps
Formula: Operating profit ÷ revenue
Source: Securities report (XBRL)

Ordinary margin

FYE May 2026 1.9%

Average · 10 yrs 3.7%

Fiscal year	Ordinary margin %	YoY	Basis
FYE May 2017	2.2	n/a	Cons. · Japanese GAAP
FYE May 2018	2.4	+0.2pp	Cons. · Japanese GAAP
FYE May 2019	3.7	+1.3pp	Cons. · Japanese GAAP
FYE May 2020	4.7	+0.9pp	Cons. · Japanese GAAP
FYE May 2021	5.1	+0.4pp	Cons. · Japanese GAAP
FYE May 2022	5.1	−0.0pp	Cons. · Japanese GAAP
FYE May 2023	5.3	+0.1pp	Cons. · Japanese GAAP
FYE May 2024	5.2	−0.1pp	Cons. · Japanese GAAP
FYE May 2025	1.9	−3.3pp	Cons. · Japanese GAAP
FYE May 2026	1.9	−0.0pp	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 May 2026 0.6%

Average · 10 yrs 2.1%

Fiscal year	Net margin %	YoY	Basis
FYE May 2017	0.6	n/a	Cons. · Japanese GAAP
FYE May 2018	1.2	+0.6pp	Cons. · Japanese GAAP
FYE May 2019	2.1	+0.9pp	Cons. · Japanese GAAP
FYE May 2020	2.4	+0.3pp	Cons. · Japanese GAAP
FYE May 2021	3.3	+0.8pp	Cons. · Japanese GAAP
FYE May 2022	3.4	+0.2pp	Cons. · Japanese GAAP
FYE May 2023	3.4	−0.0pp	Cons. · Japanese GAAP
FYE May 2024	3.5	+0.1pp	Cons. · Japanese GAAP
FYE May 2025	0.7	−2.8pp	Cons. · Japanese GAAP
FYE May 2026	0.6	−0.1pp	Cons. · Japanese GAAP

Definition: The share of revenue left after everything
Formula: Net profit ÷ revenue
Source: Securities report (XBRL)

Cost-of-sales ratio

FYE May 2026 75.8%

Average · 10 yrs 75.7%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE May 2017	74.5	n/a	Cons. · Japanese GAAP
FYE May 2018	75.5	+0.9pp	Cons. · Japanese GAAP
FYE May 2019	75.4	−0.1pp	Cons. · Japanese GAAP
FYE May 2020	76.1	+0.7pp	Cons. · Japanese GAAP
FYE May 2021	76.1	−0.1pp	Cons. · Japanese GAAP
FYE May 2022	77.0	+1.0pp	Cons. · Japanese GAAP
FYE May 2023	75.9	−1.1pp	Cons. · Japanese GAAP
FYE May 2024	76.2	+0.3pp	Cons. · Japanese GAAP
FYE May 2025	74.6	−1.7pp	Cons. · Japanese GAAP
FYE May 2026	75.8	+1.2pp	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 May 2026 22.3%

Average · 10 yrs 20.5%

Fiscal year	SG&A ratio %	YoY	Basis
FYE May 2017	23.0	n/a	Cons. · Japanese GAAP
FYE May 2018	21.8	−1.2pp	Cons. · Japanese GAAP
FYE May 2019	20.7	−1.1pp	Cons. · Japanese GAAP
FYE May 2020	19.2	−1.5pp	Cons. · Japanese GAAP
FYE May 2021	18.9	−0.3pp	Cons. · Japanese GAAP
FYE May 2022	18.0	−0.9pp	Cons. · Japanese GAAP
FYE May 2023	18.9	+0.9pp	Cons. · Japanese GAAP
FYE May 2024	18.7	−0.2pp	Cons. · Japanese GAAP
FYE May 2025	23.4	+4.7pp	Cons. · Japanese GAAP
FYE May 2026	22.3	−1.1pp	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 May 2026 ¥86bn

CAGR · 10 yrs +0.4%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE May 2017	83.4	n/a	Cons. · Japanese GAAP
FYE May 2018	90.8	+8.9%	Cons. · Japanese GAAP
FYE May 2019	89.5	−1.4%	Cons. · Japanese GAAP
FYE May 2020	102	+13.6%	Cons. · Japanese GAAP
FYE May 2021	100	−1.5%	Cons. · Japanese GAAP
FYE May 2022	105	+4.9%	Cons. · Japanese GAAP
FYE May 2023	112	+6.1%	Cons. · Japanese GAAP
FYE May 2024	89.6	−19.7%	Cons. · Japanese GAAP
FYE May 2025	92.3	+3.0%	Cons. · Japanese GAAP
FYE May 2026	86.5	−6.3%	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 May 2026 ¥30bn

CAGR · 10 yrs +8.8%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE May 2017	13.9	n/a	Cons. · Japanese GAAP
FYE May 2018	15.5	+11.3%	Cons. · Japanese GAAP
FYE May 2019	18.1	+17.1%	Cons. · Japanese GAAP
FYE May 2020	21.2	+16.8%	Cons. · Japanese GAAP
FYE May 2021	26.1	+23.4%	Cons. · Japanese GAAP
FYE May 2022	30.9	+18.1%	Cons. · Japanese GAAP
FYE May 2023	34.9	+13.0%	Cons. · Japanese GAAP
FYE May 2024	38.3	+9.8%	Cons. · Japanese GAAP
FYE May 2025	34.2	−10.6%	Cons. · Japanese GAAP
FYE May 2026	29.7	−13.4%	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 May 2026 ¥14bn

CAGR · 10 yrs −6.8%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE May 2017	26.0	n/a	Cons. · Japanese GAAP
FYE May 2018	27.6	+5.9%	Cons. · Japanese GAAP
FYE May 2019	15.9	−42.2%	Cons. · Japanese GAAP
FYE May 2020	23.6	+48.1%	Cons. · Japanese GAAP
FYE May 2021	14.7	−37.6%	Cons. · Japanese GAAP
FYE May 2022	16.5	+11.8%	Cons. · Japanese GAAP
FYE May 2023	16.7	+1.5%	Cons. · Japanese GAAP
FYE May 2024	7.9	−52.6%	Cons. · Japanese GAAP
FYE May 2025	15.4	+94.8%	Cons. · Japanese GAAP
FYE May 2026	13.8	−10.5%	Cons. · Japanese GAAP

Definition: Borrowings the company pays interest on
Formula: Loans + bonds + lease obligations
Source: Securities report (XBRL)

Short-term borrowings

FYE May 2026 ¥12bn

CAGR · 10 yrs +6.0%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE May 2017	7.3	n/a	Cons. · Japanese GAAP
FYE May 2018	8.5	+16.0%	Cons. · Japanese GAAP
FYE May 2019	8.6	+1.3%	Cons. · Japanese GAAP
FYE May 2020	15.3	+78.6%	Cons. · Japanese GAAP
FYE May 2021	12.6	−17.9%	Cons. · Japanese GAAP
FYE May 2022	11.4	−9.4%	Cons. · Japanese GAAP
FYE May 2023	12.9	+13.3%	Cons. · Japanese GAAP
FYE May 2024	6.0	−53.8%	Cons. · Japanese GAAP
FYE May 2025	7.5	+26.3%	Cons. · Japanese GAAP
FYE May 2026	12.4	+64.2%	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 May 2026 ¥1.5bn

CAGR · 10 yrs −24.7%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE May 2017	18.7	n/a	Cons. · Japanese GAAP
FYE May 2018	19.1	+2.0%	Cons. · Japanese GAAP
FYE May 2019	7.3	−61.5%	Cons. · Japanese GAAP
FYE May 2020	8.3	+12.5%	Cons. · Japanese GAAP
FYE May 2021	2.1	−74.1%	Cons. · Japanese GAAP
FYE May 2022	5.1	+136.6%	Cons. · Japanese GAAP
FYE May 2023	3.8	−24.9%	Cons. · Japanese GAAP
FYE May 2024	2.0	−48.3%	Cons. · Japanese GAAP
FYE May 2025	7.9	+302.7%	Cons. · Japanese GAAP
FYE May 2026	1.5	−81.5%	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 May 2026 ¥1.1bn

CAGR · 10 yrs +18.8%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE May 2017	0.2	n/a	Cons. · Japanese GAAP
FYE May 2018	0.2	−31.0%	Cons. · Japanese GAAP
FYE May 2019	0.1	−26.9%	Cons. · Japanese GAAP
FYE May 2020	0.8	+611.1%	Cons. · Japanese GAAP
FYE May 2021	1.0	+14.5%	Cons. · Japanese GAAP
FYE May 2022	1.1	+17.1%	Cons. · Japanese GAAP
FYE May 2023	1.2	+3.4%	Cons. · Japanese GAAP
FYE May 2024	1.2	−0.2%	Cons. · Japanese GAAP
FYE May 2025	1.1	−7.4%	Cons. · Japanese GAAP
FYE May 2026	1.1	+2.6%	Cons. · Japanese GAAP

Definition: Assets with no physical form
Formula: Intangible assets line of the balance sheet
Source: Securities report (XBRL)

Equity ratio

FYE May 2026 34.3%

Average · 10 yrs 27.6%

Fiscal year	Equity ratio %	YoY	Basis
FYE May 2017	16.7	n/a	Cons. · Japanese GAAP
FYE May 2018	17.1	+0.4pp	Cons. · Japanese GAAP
FYE May 2019	20.3	+3.2pp	Cons. · Japanese GAAP
FYE May 2020	20.8	+0.6pp	Cons. · Japanese GAAP
FYE May 2021	26.1	+5.3pp	Cons. · Japanese GAAP
FYE May 2022	29.4	+3.3pp	Cons. · Japanese GAAP
FYE May 2023	31.3	+1.9pp	Cons. · Japanese GAAP
FYE May 2024	42.7	+11.5pp	Cons. · Japanese GAAP
FYE May 2025	37.1	−5.6pp	Cons. · Japanese GAAP
FYE May 2026	34.3	−2.8pp	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 May 2026 46.6%

Average · 10 yrs 83.4%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE May 2017	186.9	n/a	Cons. · Japanese GAAP
FYE May 2018	178.0	−9.0pp	Cons. · Japanese GAAP
FYE May 2019	87.8	−90.1pp	Cons. · Japanese GAAP
FYE May 2020	111.4	+23.6pp	Cons. · Japanese GAAP
FYE May 2021	56.3	−55.1pp	Cons. · Japanese GAAP
FYE May 2022	53.3	−3.0pp	Cons. · Japanese GAAP
FYE May 2023	47.9	−5.4pp	Cons. · Japanese GAAP
FYE May 2024	20.7	−27.2pp	Cons. · Japanese GAAP
FYE May 2025	45.1	+24.4pp	Cons. · Japanese GAAP
FYE May 2026	46.6	+1.5pp	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 May 2026 4.1%

Average · 10 yrs 17.6%

Fiscal year	ROE %	YoY	Basis
FYE May 2017	6.5	n/a	Cons. · Japanese GAAP
FYE May 2018	13.2	+6.7pp	Cons. · Japanese GAAP
FYE May 2019	21.7	+8.5pp	Cons. · Japanese GAAP
FYE May 2020	24.1	+2.4pp	Cons. · Japanese GAAP
FYE May 2021	27.4	+3.3pp	Cons. · Japanese GAAP
FYE May 2022	26.8	−0.6pp	Cons. · Japanese GAAP
FYE May 2023	25.0	−1.8pp	Cons. · Japanese GAAP
FYE May 2024	22.9	−2.1pp	Cons. · Japanese GAAP
FYE May 2025	4.3	−18.5pp	Cons. · Japanese GAAP
FYE May 2026	4.1	−0.2pp	Cons. · Japanese GAAP

Definition: What the shareholders' capital earns
Formula: Net profit ÷ equity
Source: Securities report (XBRL)

ROA return on assets

FYE May 2026 1.4%

Average · 10 yrs 4.8%

Fiscal year	ROA %	YoY	Basis
FYE May 2017	1.1	n/a	Cons. · Japanese GAAP
FYE May 2018	2.3	+1.2pp	Cons. · Japanese GAAP
FYE May 2019	4.4	+2.1pp	Cons. · Japanese GAAP
FYE May 2020	5.0	+0.6pp	Cons. · Japanese GAAP
FYE May 2021	7.2	+2.1pp	Cons. · Japanese GAAP
FYE May 2022	7.9	+0.7pp	Cons. · Japanese GAAP
FYE May 2023	7.8	−0.1pp	Cons. · Japanese GAAP
FYE May 2024	9.8	+2.0pp	Cons. · Japanese GAAP
FYE May 2025	1.6	−8.2pp	Cons. · Japanese GAAP
FYE May 2026	1.4	−0.2pp	Cons. · Japanese GAAP

Definition: What the whole balance sheet earns
Formula: Net profit ÷ total assets
Source: Securities report (XBRL)

Asset turnover

FYE May 2026 2.29×

CAGR · 10 yrs +2.2%

Fiscal year	Asset turnover ×	YoY	Basis
FYE May 2017	1.88	n/a	Cons. · Japanese GAAP
FYE May 2018	1.85	−1.8%	Cons. · Japanese GAAP
FYE May 2019	2.09	+12.9%	Cons. · Japanese GAAP
FYE May 2020	2.06	−1.5%	Cons. · Japanese GAAP
FYE May 2021	2.18	+5.8%	Cons. · Japanese GAAP
FYE May 2022	2.29	+5.3%	Cons. · Japanese GAAP
FYE May 2023	2.30	+0.2%	Cons. · Japanese GAAP
FYE May 2024	2.77	+20.4%	Cons. · Japanese GAAP
FYE May 2025	2.18	−21.3%	Cons. · Japanese GAAP
FYE May 2026	2.29	+5.1%	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 May 2026 ¥0.9bn

Average · 10 yrs ¥5.8bn

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE May 2017	-1.1	n/a	Cons. · Japanese GAAP
FYE May 2018	4.5	n/a	Cons. · Japanese GAAP
FYE May 2019	12.5	+178.3%	Cons. · Japanese GAAP
FYE May 2020	2.2	−82.4%	Cons. · Japanese GAAP
FYE May 2021	17.6	+701.4%	Cons. · Japanese GAAP
FYE May 2022	4.6	−74.0%	Cons. · Japanese GAAP
FYE May 2023	6.4	+39.4%	Cons. · Japanese GAAP
FYE May 2024	8.3	+29.7%	Cons. · Japanese GAAP
FYE May 2025	2.2	−72.9%	Cons. · Japanese GAAP
FYE May 2026	0.9	−58.8%	Cons. · Japanese GAAP

Definition: Cash the business itself generated
Formula: Cash flow from operating activities
Source: Securities report (XBRL)

Investing cash flow

FYE May 2026 -¥1.2bn

Average · 10 yrs -¥1.8bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE May 2017	-0.6	n/a	Cons. · Japanese GAAP
FYE May 2018	-1.5	n/a	Cons. · Japanese GAAP
FYE May 2019	-1.5	n/a	Cons. · Japanese GAAP
FYE May 2020	-3.5	n/a	Cons. · Japanese GAAP
FYE May 2021	-1.5	n/a	Cons. · Japanese GAAP
FYE May 2022	-2.0	n/a	Cons. · Japanese GAAP
FYE May 2023	-2.6	n/a	Cons. · Japanese GAAP
FYE May 2024	-2.0	n/a	Cons. · Japanese GAAP
FYE May 2025	-1.7	n/a	Cons. · Japanese GAAP
FYE May 2026	-1.2	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 May 2026 -¥9.6bn

Average · 10 yrs -¥4.6bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE May 2017	1.8	n/a	Cons. · Japanese GAAP
FYE May 2018	1.9	+9.6%	Cons. · Japanese GAAP
FYE May 2019	-15.6	−913.6%	Cons. · Japanese GAAP
FYE May 2020	5.3	n/a	Cons. · Japanese GAAP
FYE May 2021	-14.4	−373.7%	Cons. · Japanese GAAP
FYE May 2022	-1.8	n/a	Cons. · Japanese GAAP
FYE May 2023	-3.0	n/a	Cons. · Japanese GAAP
FYE May 2024	-14.6	n/a	Cons. · Japanese GAAP
FYE May 2025	4.4	n/a	Cons. · Japanese GAAP
FYE May 2026	-9.6	−319.2%	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 May 2026 ¥21bn

CAGR · 10 yrs −2.5%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE May 2017	26.7	n/a	Cons. · Japanese GAAP
FYE May 2018	31.6	+18.4%	Cons. · Japanese GAAP
FYE May 2019	27.0	−14.6%	Cons. · Japanese GAAP
FYE May 2020	31.0	+14.7%	Cons. · Japanese GAAP
FYE May 2021	32.7	+5.4%	Cons. · Japanese GAAP
FYE May 2022	33.5	+2.4%	Cons. · Japanese GAAP
FYE May 2023	34.3	+2.5%	Cons. · Japanese GAAP
FYE May 2024	26.1	−23.9%	Cons. · Japanese GAAP
FYE May 2025	31.0	+18.8%	Cons. · Japanese GAAP
FYE May 2026	21.2	−31.7%	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 May 2026 -¥0.2bn

Average · 10 yrs ¥4.0bn

Fiscal year	FCF ¥ bn	YoY	Basis
FYE May 2017	-1.7	n/a	Cons. · Japanese GAAP
FYE May 2018	3.0	n/a	Cons. · Japanese GAAP
FYE May 2019	11.0	+265.6%	Cons. · Japanese GAAP
FYE May 2020	-1.3	−111.8%	Cons. · Japanese GAAP
FYE May 2021	16.1	n/a	Cons. · Japanese GAAP
FYE May 2022	2.6	−83.9%	Cons. · Japanese GAAP
FYE May 2023	3.8	+45.2%	Cons. · Japanese GAAP
FYE May 2024	6.3	+66.9%	Cons. · Japanese GAAP
FYE May 2025	0.5	−91.9%	Cons. · Japanese GAAP
FYE May 2026	-0.2	−145.4%	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 May 2026 0.5%

Average · 10 yrs 2.7%

Fiscal year	OCF margin %	YoY	Basis
FYE May 2017	-0.7	n/a	Cons. · Japanese GAAP
FYE May 2018	2.7	+3.4pp	Cons. · Japanese GAAP
FYE May 2019	6.7	+4.0pp	Cons. · Japanese GAAP
FYE May 2020	1.1	−5.7pp	Cons. · Japanese GAAP
FYE May 2021	8.1	+7.0pp	Cons. · Japanese GAAP
FYE May 2022	1.9	−6.2pp	Cons. · Japanese GAAP
FYE May 2023	2.5	+0.6pp	Cons. · Japanese GAAP
FYE May 2024	3.3	+0.9pp	Cons. · Japanese GAAP
FYE May 2025	1.1	−2.2pp	Cons. · Japanese GAAP
FYE May 2026	0.5	−0.7pp	Cons. · Japanese GAAP

Definition: How much of the revenue turned into cash
Formula: Operating cash flow ÷ revenue
Source: Securities report (XBRL)

Net cash

FYE May 2026 ¥7.3bn

CAGR · 10 yrs +30.1%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE May 2017	0.7	n/a	Cons. · Japanese GAAP
FYE May 2018	4.1	+490.8%	Cons. · Japanese GAAP
FYE May 2019	11.1	+172.6%	Cons. · Japanese GAAP
FYE May 2020	7.4	−33.3%	Cons. · Japanese GAAP
FYE May 2021	18.0	+142.8%	Cons. · Japanese GAAP
FYE May 2022	17.0	−5.3%	Cons. · Japanese GAAP
FYE May 2023	17.6	+3.5%	Cons. · Japanese GAAP
FYE May 2024	18.2	+3.2%	Cons. · Japanese GAAP
FYE May 2025	15.6	−14.4%	Cons. · Japanese GAAP
FYE May 2026	7.3	−52.8%	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 May 2026 ¥90bn

Change · 10 yrs +¥71bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE May 2017	19.2	n/a
FYE May 2018	33.2	n/a
FYE May 2019	30.3	n/a
FYE May 2020	38.2	n/a
FYE May 2021	61.6	n/a
FYE May 2022	69.8	n/a
FYE May 2023	102	n/a
FYE May 2024	124	n/a
FYE May 2025	105	n/a
FYE May 2026	90.3	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 May 2026 3,064¥

Change · 10 yrs +2,425¥

Fiscal year	Share price ¥	Basis
FYE May 2017	639	n/a
FYE May 2018	1,104	n/a
FYE May 2019	1,008	n/a
FYE May 2020	1,296	n/a
FYE May 2021	2,093	n/a
FYE May 2022	2,371	n/a
FYE May 2023	3,462	n/a
FYE May 2024	4,197	n/a
FYE May 2025	3,569	n/a
FYE May 2026	3,064	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 May 2026 29,455,800shares

Change · 10 yrs −600,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE May 2017	30,055,800	Parent
FYE May 2018	30,055,800	Parent
FYE May 2019	30,055,800	Parent
FYE May 2020	29,455,800	Parent
FYE May 2021	29,455,800	Parent
FYE May 2022	29,455,800	Parent
FYE May 2023	29,455,800	Parent
FYE May 2024	29,455,800	Parent
FYE May 2025	29,455,800	Parent
FYE May 2026	29,455,800	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 May 2026 41.86¥

Change · 10 yrs +11.86¥

Fiscal year	EPS ¥	Basis
FYE May 2017	30.00	Cons.
FYE May 2018	68.12	Cons.
FYE May 2019	130.89	Cons.
FYE May 2020	172.76	Cons.
FYE May 2021	243.35	Cons.
FYE May 2022	282.25	Cons.
FYE May 2023	298.41	Cons.
FYE May 2024	301.94	Cons.
FYE May 2025	50.99	Cons.
FYE May 2026	41.86	Cons.

Definition: Net profit for each share
Formula: Net profit ÷ average shares outstanding
Source: Securities report (XBRL)

BPS book value per share

FYE May 2026 1,007.27¥

Change · 10 yrs +544.13¥

Fiscal year	BPS ¥	Basis
FYE May 2017	463.14	Cons. · Japanese GAAP
FYE May 2018	515.31	Cons. · Japanese GAAP
FYE May 2019	603.48	Cons. · Japanese GAAP
FYE May 2020	718.94	Cons. · Japanese GAAP
FYE May 2021	887.47	Cons. · Japanese GAAP
FYE May 2022	1,048.11	Cons. · Japanese GAAP
FYE May 2023	1,184.01	Cons. · Japanese GAAP
FYE May 2024	1,300.12	Cons. · Japanese GAAP
FYE May 2025	1,162.66	Cons. · Japanese GAAP
FYE May 2026	1,007.27	Cons. · Japanese GAAP

Definition: Equity behind each share
Formula: Equity ÷ shares outstanding
Source: Securities report (XBRL)

PER price-to-earnings ratio

FYE May 2026 73.20×

Average · 10 yrs 23.84×

Fiscal year	PER ×	Basis
FYE May 2017	21.30	Cons.
FYE May 2018	16.20	Cons.
FYE May 2019	7.70	Cons.
FYE May 2020	7.50	Cons.
FYE May 2021	8.60	Cons.
FYE May 2022	8.40	Cons.
FYE May 2023	11.60	Cons.
FYE May 2024	13.90	Cons.
FYE May 2025	70.00	Cons.
FYE May 2026	73.20	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 May 2026 2.99×

Average · 10 yrs 2.37×

Fiscal year	PBR ×	Basis
FYE May 2017	1.38	Cons.
FYE May 2018	2.14	Cons.
FYE May 2019	1.67	Cons.
FYE May 2020	1.80	Cons.
FYE May 2021	2.36	Cons.
FYE May 2022	2.25	Cons.
FYE May 2023	2.88	Cons.
FYE May 2024	3.18	Cons.
FYE May 2025	3.02	Cons.
FYE May 2026	2.99	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 May 2026 3,308people

Change · 10 yrs +112 people

Fiscal year	Group employees people	YoY	Basis
FYE May 2017	3,196	n/a	Cons.
FYE May 2018	3,408	+6.6%	Cons.
FYE May 2019	3,538	+3.8%	Cons.
FYE May 2020	3,610	+2.0%	Cons.
FYE May 2021	3,491	−3.3%	Cons.
FYE May 2022	3,369	−3.5%	Cons.
FYE May 2023	3,329	−1.2%	Cons.
FYE May 2024	3,420	+2.7%	Cons.
FYE May 2025	3,272	−4.3%	Cons.
FYE May 2026	3,308	+1.1%	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 May 2026 3,126people

Change · 10 yrs +178 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE May 2017	2,948	n/a	Parent
FYE May 2018	3,172	+7.6%	Parent
FYE May 2019	3,348	+5.5%	Parent
FYE May 2020	3,443	+2.8%	Parent
FYE May 2021	3,319	−3.6%	Parent
FYE May 2022	3,198	−3.6%	Parent
FYE May 2023	3,153	−1.4%	Parent
FYE May 2024	3,236	+2.6%	Parent
FYE May 2025	3,092	−4.4%	Parent
FYE May 2026	3,126	+1.1%	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 May 2026 717万円

Change · 8 yrs +73万円

Fiscal year	Average annual pay 万円	YoY	Basis
FYE May 2017	n/a	n/a	Parent
FYE May 2018	n/a	n/a	Parent
FYE May 2019	644	n/a	Parent
FYE May 2020	655	+1.7%	Parent
FYE May 2021	693	+5.8%	Parent
FYE May 2022	743	+7.1%	Parent
FYE May 2023	777	+4.6%	Parent
FYE May 2024	842	+8.3%	Parent
FYE May 2025	700	−16.9%	Parent
FYE May 2026	717	+2.5%	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 May 2026 41.3years

Change · 8 yrs +2.5 years

Fiscal year	Average age years	YoY	Basis
FYE May 2017	n/a	n/a	Parent
FYE May 2018	n/a	n/a	Parent
FYE May 2019	38.8	n/a	Parent
FYE May 2020	38.9	+0.3%	Parent
FYE May 2021	39.8	+2.3%	Parent
FYE May 2022	40.6	+2.0%	Parent
FYE May 2023	41.1	+1.2%	Parent
FYE May 2024	41.1	−0.0%	Parent
FYE May 2025	41.2	+0.2%	Parent
FYE May 2026	41.3	+0.2%	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 May 2026 8.5years

Change · 8 yrs +2.3 years

Fiscal year	Average length of service years	YoY	Basis
FYE May 2017	n/a	n/a	Parent
FYE May 2018	n/a	n/a	Parent
FYE May 2019	6.2	n/a	Parent
FYE May 2020	6.5	+4.8%	Parent
FYE May 2021	7.3	+12.3%	Parent
FYE May 2022	7.9	+8.2%	Parent
FYE May 2023	8.3	+5.1%	Parent
FYE May 2024	8.2	−1.2%	Parent
FYE May 2025	8.6	+4.9%	Parent
FYE May 2026	8.5	−1.2%	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)

Revenue per employee

FYE May 2026 ¥59.8m

Change · 10 yrs +¥10.7m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE May 2017	49.1	n/a	Cons.
FYE May 2018	49.3	+0.3%	Cons.
FYE May 2019	52.8	+7.2%	Cons.
FYE May 2020	58.0	+9.7%	Cons.
FYE May 2021	62.5	+7.8%	Cons.
FYE May 2022	71.5	+14.4%	Cons.
FYE May 2023	76.9	+7.6%	Cons.
FYE May 2024	72.4	−5.8%	Cons.
FYE May 2025	61.4	−15.3%	Cons.
FYE May 2026	59.8	−2.6%	Cons.

Definition: What each employee accounts for in revenue
Formula: Revenue ÷ group employees
Source: Securities report (XBRL)

Operating profit per employee

FYE May 2026 ¥1.2m

Change · 10 yrs −¥0.1m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE May 2017	1.2	n/a	Cons.
FYE May 2018	1.4	+11.9%	Cons.
FYE May 2019	2.1	+52.5%	Cons.
FYE May 2020	2.7	+31.4%	Cons.
FYE May 2021	3.2	+15.2%	Cons.
FYE May 2022	3.5	+12.0%	Cons.
FYE May 2023	4.0	+12.9%	Cons.
FYE May 2024	3.7	−7.6%	Cons.
FYE May 2025	1.3	−65.8%	Cons.
FYE May 2026	1.2	−7.6%	Cons.

Definition: What each employee accounts for in operating profit
Formula: Operating profit ÷ group employees
Source: Securities report (XBRL)

Disclaimer

Figures are reproduced as filed and are not restated: a change of accounting standard or of consolidation basis moves the series without anything happening to the business. Where that happened, the table says so in place of the year-on-year figure.
Ratios and per-employee figures are computed from the filed lines rather than taken from the filing, and use year-end balances rather than averages.

Accuracy, liability, reuse and privacy — the full disclaimer →

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