Financials

Japan Petroleum Exploration (JAPEX): FYE Mar 2026 and ten years of results (50 metrics)

FYE Mar 2026 · Revenue¥340bnYoY −12.5%
FYE Mar 2026 · Operating profit¥39bnYoY −37.2%
FYE Mar 2026 · Net profit¥53bnYoY −34.2%
FYE Mar 2026 · Equity ratio72.8%YoY −4.7pp
FYE Mar 2026 · Group employees1,670YoY +17
Fiscal yearRevenueYoYOperating profitYoYMarginNet profitChief executiveThat year
FYE Mar 2017Consolidated¥207bnn/a¥0.7bnn/a0.3%¥3.4bnWatanabe Osamu
FYE Mar 2018Consolidated¥231bn+11.3%¥8.8bn+1179.4%3.8%-¥31bnOkada Shuichi
FYE Mar 2019Consolidated¥268bn+16.2%¥2.3bn−73.6%0.9%¥15bnOkada ShuichiSoma LNG terminal starts up; ¥31.0 billion net loss on impairments
FYE Mar 2020Consolidated¥319bn+19.0%¥14bn+517.5%4.5%¥27bnOkada Shuichi
FYE Mar 2021Consolidated¥240bn−24.7%¥4.2bn−70.7%1.7%-¥2.7bnFujita Masahiro
FYE Mar 2022Consolidated¥249bn+3.8%¥20bn+372.5%8.0%-¥31bnFujita Masahiro
FYE Mar 2023Consolidated¥336bn+35.1%¥62bn+213.4%18.5%¥67bnFujita Masahiro
FYE Mar 2024Consolidated¥326bn−3.2%¥55bn−11.0%17.0%¥54bnFujita MasahiroCash reaches <span class="en-history_money" data-yen="191900000000" data-year="2022">$1.5B (¥192bn)</span>; PBR below 1 acknowledged
FYE Mar 2025Consolidated¥389bn+19.4%¥62bn+12.2%15.9%¥81bnFujita Masahiro<a class="en-history_person" href="/tse/1662/executives/ceo/yamashita-michio/" hreflang="ja">Yamashita Michio</a> — first president promoted from within
FYE Mar 2026Consolidated¥340bn−12.5%¥39bn−37.2%11.4%¥53bnYamashita MichioMinimum dividend raised to ¥40; Norwegian shelf entered

How it compares

ENEOS Holdings¥11.8tnFY2025Operating margin 4.0%Idemitsu Kosan¥8.11tnFY2025Operating margin 2.6%
Nippon Oil CorporationDelisted 2010
Japan Energy CorporationDelisted 2002
Cosmo Energy Holdings¥2.68tnFY2025Operating margin 5.4%
TonenGeneral Sekiyu K.K.Delisted 2017
INPEX¥2.01tnFY2025Operating margin 56.5%
Mitsubishi Oil Co., Ltd.Delisted 1999
Japan Petroleum Exploration (JAPEX)¥340bnFY2025Operating margin 11.4%

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 ¥340bn
CAGR · 10 yrs +5.7%
Fiscal year Revenue ¥ bn YoY Basis
FYE Mar 2017 207 n/a Cons. · Japanese GAAP
FYE Mar 2018 231 +11.3% Cons. · Japanese GAAP
FYE Mar 2019 268 +16.2% Cons. · Japanese GAAP
FYE Mar 2020 319 +19.0% Cons. · Japanese GAAP
FYE Mar 2021 240 −24.7% Cons. · Japanese GAAP
FYE Mar 2022 249 +3.8% Cons. · Japanese GAAP
FYE Mar 2023 336 +35.1% Cons. · Japanese GAAP
FYE Mar 2024 326 −3.2% Cons. · Japanese GAAP
FYE Mar 2025 389 +19.4% Cons. · Japanese GAAP
FYE Mar 2026 340 −12.5% 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 ¥264bn
CAGR · 10 yrs +4.7%
Fiscal year Cost of sales ¥ bn YoY Basis
FYE Mar 2017 175 n/a Cons. · Japanese GAAP
FYE Mar 2018 191 +9.4% Cons. · Japanese GAAP
FYE Mar 2019 233 +21.8% Cons. · Japanese GAAP
FYE Mar 2020 272 +16.6% Cons. · Japanese GAAP
FYE Mar 2021 204 −25.1% Cons. · Japanese GAAP
FYE Mar 2022 199 −2.1% Cons. · Japanese GAAP
FYE Mar 2023 240 +20.7% Cons. · Japanese GAAP
FYE Mar 2024 239 −0.8% Cons. · Japanese GAAP
FYE Mar 2025 290 +21.5% Cons. · Japanese GAAP
FYE Mar 2026 264 −9.1% 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 Mar 2026 ¥77bn
CAGR · 10 yrs +10.1%
Fiscal year Gross profit ¥ bn YoY Basis
FYE Mar 2017 32.2 n/a Cons. · Japanese GAAP
FYE Mar 2018 39.3 +22.0% Cons. · Japanese GAAP
FYE Mar 2019 34.8 −11.2% Cons. · Japanese GAAP
FYE Mar 2020 47.0 +35.0% Cons. · Japanese GAAP
FYE Mar 2021 36.5 −22.3% Cons. · Japanese GAAP
FYE Mar 2022 49.9 +36.6% Cons. · Japanese GAAP
FYE Mar 2023 96.1 +92.6% Cons. · Japanese GAAP
FYE Mar 2024 87.3 −9.2% Cons. · Japanese GAAP
FYE Mar 2025 99.2 +13.6% Cons. · Japanese GAAP
FYE Mar 2026 76.7 −22.6% 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 ¥36bn
CAGR · 10 yrs +2.0%
Fiscal year SG&A ¥ bn YoY Basis
FYE Mar 2017 30.0 n/a Cons. · Japanese GAAP
FYE Mar 2018 29.2 −2.7% Cons. · Japanese GAAP
FYE Mar 2019 31.7 +8.8% Cons. · Japanese GAAP
FYE Mar 2020 31.9 +0.4% Cons. · Japanese GAAP
FYE Mar 2021 31.4 −1.6% Cons. · Japanese GAAP
FYE Mar 2022 29.7 −5.2% Cons. · Japanese GAAP
FYE Mar 2023 31.1 +4.7% Cons. · Japanese GAAP
FYE Mar 2024 28.5 −8.4% Cons. · Japanese GAAP
FYE Mar 2025 34.0 +19.1% Cons. · Japanese GAAP
FYE Mar 2026 35.9 +5.6% 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 ¥39bn
CAGR · 10 yrs +56.7%
Fiscal year Operating profit ¥ bn YoY Basis
FYE Mar 2017 0.7 n/a Cons. · Japanese GAAP
FYE Mar 2018 8.8 +1179.4% Cons. · Japanese GAAP
FYE Mar 2019 2.3 −73.6% Cons. · Japanese GAAP
FYE Mar 2020 14.3 +517.5% Cons. · Japanese GAAP
FYE Mar 2021 4.2 −70.7% Cons. · Japanese GAAP
FYE Mar 2022 19.8 +372.5% Cons. · Japanese GAAP
FYE Mar 2023 62.1 +213.4% Cons. · Japanese GAAP
FYE Mar 2024 55.2 −11.0% Cons. · Japanese GAAP
FYE Mar 2025 62.0 +12.2% Cons. · Japanese GAAP
FYE Mar 2026 38.9 −37.2% Cons. · Japanese GAAP
Definition
What the core business earns
Formula
Gross profit − SG&A
Source
Securities report (XBRL)

Non-operating income

FYE Mar 2026 ¥28bn
CAGR · 10 yrs +14.9%
Fiscal year Non-operating income ¥ bn YoY Basis
FYE Mar 2017 8.0 n/a Cons. · Japanese GAAP
FYE Mar 2018 8.8 +9.9% Cons. · Japanese GAAP
FYE Mar 2019 20.8 +136.2% Cons. · Japanese GAAP
FYE Mar 2020 23.7 +13.7% Cons. · Japanese GAAP
FYE Mar 2021 9.9 −58.2% Cons. · Japanese GAAP
FYE Mar 2022 30.1 +204.1% Cons. · Japanese GAAP
FYE Mar 2023 23.6 −21.6% Cons. · Japanese GAAP
FYE Mar 2024 15.7 −33.5% Cons. · Japanese GAAP
FYE Mar 2025 7.9 −49.4% Cons. · Japanese GAAP
FYE Mar 2026 27.9 +251.0% 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 ¥5.2bn
CAGR · 10 yrs −2.3%
Fiscal year Non-operating expenses ¥ bn YoY Basis
FYE Mar 2017 6.5 n/a Cons. · Japanese GAAP
FYE Mar 2018 13.7 +112.2% Cons. · Japanese GAAP
FYE Mar 2019 10.6 −22.9% Cons. · Japanese GAAP
FYE Mar 2020 5.3 −49.9% Cons. · Japanese GAAP
FYE Mar 2021 4.1 −23.0% Cons. · Japanese GAAP
FYE Mar 2022 6.2 +52.3% Cons. · Japanese GAAP
FYE Mar 2023 2.5 −59.0% Cons. · Japanese GAAP
FYE Mar 2024 2.1 −16.0% Cons. · Japanese GAAP
FYE Mar 2025 5.7 +168.1% Cons. · Japanese GAAP
FYE Mar 2026 5.2 −8.5% 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 ¥62bn
CAGR · 10 yrs +44.6%
Fiscal year Ordinary profit ¥ bn YoY Basis
FYE Mar 2017 2.2 n/a Cons. · Japanese GAAP
FYE Mar 2018 3.8 +72.3% Cons. · Japanese GAAP
FYE Mar 2019 12.5 +227.1% Cons. · Japanese GAAP
FYE Mar 2020 32.6 +160.6% Cons. · Japanese GAAP
FYE Mar 2021 10.0 −69.4% Cons. · Japanese GAAP
FYE Mar 2022 43.7 +336.7% Cons. · Japanese GAAP
FYE Mar 2023 83.1 +90.3% Cons. · Japanese GAAP
FYE Mar 2024 68.8 −17.2% Cons. · Japanese GAAP
FYE Mar 2025 64.2 −6.7% Cons. · Japanese GAAP
FYE Mar 2026 61.6 −4.1% 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 ¥5.1bn
CAGR · 10 yrs +16.3%
Fiscal year Extraordinary income ¥ bn YoY Basis
FYE Mar 2017 1.3 n/a Cons. · Japanese GAAP
FYE Mar 2018 5.0 +284.5% Cons. · Japanese GAAP
FYE Mar 2019 0.7 −85.7% Cons. · Japanese GAAP
FYE Mar 2020 0.0 −99.9% Cons. · Japanese GAAP
FYE Mar 2021 0.0 +1000.0% Cons. · Japanese GAAP
FYE Mar 2022 83.6 +759863.6% Cons. · Japanese GAAP
FYE Mar 2023 0.0 −100.0% Cons. · Japanese GAAP
FYE Mar 2024 0.0 n/a Cons. · Japanese GAAP
FYE Mar 2025 45.8 +4583900.0% Cons. · Japanese GAAP
FYE Mar 2026 5.1 −88.9% Cons. · Japanese GAAP
Definition
One-off gains, such as an asset sale
Formula
Extraordinary income line of the income statement
Source
Securities report (XBRL)

Extraordinary loss

FYE Mar 2026 n/a
CAGR · 3 yrs −98.7%
Fiscal year Extraordinary loss ¥ bn YoY Basis
FYE Mar 2017 n/a n/a Cons. · Japanese GAAP
FYE Mar 2018 n/a n/a Cons. · Japanese GAAP
FYE Mar 2019 n/a n/a Cons. · Japanese GAAP
FYE Mar 2020 n/a n/a Cons. · Japanese GAAP
FYE Mar 2021 n/a n/a Cons. · Japanese GAAP
FYE Mar 2022 146 n/a Cons. · Japanese GAAP
FYE Mar 2023 0.0 −100.0% Cons. · Japanese GAAP
FYE Mar 2024 0.0 −45.7% Cons. · Japanese GAAP
FYE Mar 2025 n/a n/a Cons. · Japanese GAAP
FYE Mar 2026 n/a n/a Cons. · Japanese GAAP
Definition
One-off losses, such as an impairment or a restructuring charge
Formula
Extraordinary loss line of the income statement
Source
Securities report (XBRL)

Net profit profit attributable to owners of the parent

FYE Mar 2026 ¥53bn
CAGR · 10 yrs +35.6%
Fiscal year Net profit ¥ bn YoY Basis
FYE Mar 2017 3.4 n/a Cons. · Japanese GAAP
FYE Mar 2018 -31.0 −999.2% Cons. · Japanese GAAP
FYE Mar 2019 14.8 n/a Cons. · Japanese GAAP
FYE Mar 2020 26.8 +81.6% Cons. · Japanese GAAP
FYE Mar 2021 -2.7 −110.2% Cons. · Japanese GAAP
FYE Mar 2022 -31.0 n/a Cons. · Japanese GAAP
FYE Mar 2023 67.4 n/a Cons. · Japanese GAAP
FYE Mar 2024 53.7 −20.4% Cons. · Japanese GAAP
FYE Mar 2025 81.2 +51.2% Cons. · Japanese GAAP
FYE Mar 2026 53.4 −34.2% Cons. · Japanese GAAP
Definition
What is left after tax
Formula
Pre-tax profit − income taxes
Source
Securities report (XBRL)

Gross margin

FYE Mar 2026 22.5%
Average · 10 yrs 19.9%
Fiscal year Gross margin % YoY Basis
FYE Mar 2017 15.5 n/a Cons. · Japanese GAAP
FYE Mar 2018 17.0 +1.5pp Cons. · Japanese GAAP
FYE Mar 2019 13.0 −4.0pp Cons. · Japanese GAAP
FYE Mar 2020 14.8 +1.8pp Cons. · Japanese GAAP
FYE Mar 2021 15.2 +0.5pp Cons. · Japanese GAAP
FYE Mar 2022 20.0 +4.8pp Cons. · Japanese GAAP
FYE Mar 2023 28.6 +8.5pp Cons. · Japanese GAAP
FYE Mar 2024 26.8 −1.8pp Cons. · Japanese GAAP
FYE Mar 2025 25.5 −1.3pp Cons. · Japanese GAAP
FYE Mar 2026 22.5 −2.9pp 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 11.4%
Average · 10 yrs 8.2%
Fiscal year Operating margin % YoY Basis
FYE Mar 2017 0.3 n/a Cons. · Japanese GAAP
FYE Mar 2018 3.8 +3.5pp Cons. · Japanese GAAP
FYE Mar 2019 0.9 −2.9pp Cons. · Japanese GAAP
FYE Mar 2020 4.5 +3.6pp Cons. · Japanese GAAP
FYE Mar 2021 1.7 −2.7pp Cons. · Japanese GAAP
FYE Mar 2022 8.0 +6.2pp Cons. · Japanese GAAP
FYE Mar 2023 18.5 +10.5pp Cons. · Japanese GAAP
FYE Mar 2024 17.0 −1.5pp Cons. · Japanese GAAP
FYE Mar 2025 15.9 −1.0pp Cons. · Japanese GAAP
FYE Mar 2026 11.4 −4.5pp 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 18.1%
Average · 10 yrs 12.0%
Fiscal year Ordinary margin % YoY Basis
FYE Mar 2017 1.1 n/a Cons. · Japanese GAAP
FYE Mar 2018 1.7 +0.6pp Cons. · Japanese GAAP
FYE Mar 2019 4.7 +3.0pp Cons. · Japanese GAAP
FYE Mar 2020 10.2 +5.6pp Cons. · Japanese GAAP
FYE Mar 2021 4.2 −6.1pp Cons. · Japanese GAAP
FYE Mar 2022 17.5 +13.4pp Cons. · Japanese GAAP
FYE Mar 2023 24.7 +7.2pp Cons. · Japanese GAAP
FYE Mar 2024 21.1 −3.6pp Cons. · Japanese GAAP
FYE Mar 2025 16.5 −4.6pp Cons. · Japanese GAAP
FYE Mar 2026 18.1 +1.6pp 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 15.7%
Average · 10 yrs 6.2%
Fiscal year Net margin % YoY Basis
FYE Mar 2017 1.7 n/a Cons. · Japanese GAAP
FYE Mar 2018 -13.4 −15.1pp Cons. · Japanese GAAP
FYE Mar 2019 5.5 +18.9pp Cons. · Japanese GAAP
FYE Mar 2020 8.4 +2.9pp Cons. · Japanese GAAP
FYE Mar 2021 -1.1 −9.5pp Cons. · Japanese GAAP
FYE Mar 2022 -12.4 −11.3pp Cons. · Japanese GAAP
FYE Mar 2023 20.0 +32.5pp Cons. · Japanese GAAP
FYE Mar 2024 16.5 −3.6pp Cons. · Japanese GAAP
FYE Mar 2025 20.9 +4.4pp Cons. · Japanese GAAP
FYE Mar 2026 15.7 −5.2pp 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 77.5%
Average · 10 yrs 80.1%
Fiscal year Cost-of-sales ratio % YoY Basis
FYE Mar 2017 84.5 n/a Cons. · Japanese GAAP
FYE Mar 2018 83.0 −1.5pp Cons. · Japanese GAAP
FYE Mar 2019 87.0 +4.0pp Cons. · Japanese GAAP
FYE Mar 2020 85.2 −1.8pp Cons. · Japanese GAAP
FYE Mar 2021 84.8 −0.5pp Cons. · Japanese GAAP
FYE Mar 2022 80.0 −4.8pp Cons. · Japanese GAAP
FYE Mar 2023 71.4 −8.5pp Cons. · Japanese GAAP
FYE Mar 2024 73.2 +1.8pp Cons. · Japanese GAAP
FYE Mar 2025 74.5 +1.3pp Cons. · Japanese GAAP
FYE Mar 2026 77.5 +2.9pp 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 10.5%
Average · 10 yrs 11.1%
Fiscal year SG&A ratio % YoY Basis
FYE Mar 2017 14.5 n/a Cons. · Japanese GAAP
FYE Mar 2018 12.6 −1.8pp Cons. · Japanese GAAP
FYE Mar 2019 11.8 −0.8pp Cons. · Japanese GAAP
FYE Mar 2020 10.0 −1.9pp Cons. · Japanese GAAP
FYE Mar 2021 13.1 +3.1pp Cons. · Japanese GAAP
FYE Mar 2022 11.9 −1.1pp Cons. · Japanese GAAP
FYE Mar 2023 9.3 −2.7pp Cons. · Japanese GAAP
FYE Mar 2024 8.7 −0.5pp Cons. · Japanese GAAP
FYE Mar 2025 8.7 −0.0pp Cons. · Japanese GAAP
FYE Mar 2026 10.5 +1.8pp 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 ¥862bn
CAGR · 10 yrs +1.6%
Fiscal year Total assets ¥ bn YoY Basis
FYE Mar 2017 747 n/a Cons. · Japanese GAAP
FYE Mar 2018 700 −6.3% Cons. · Japanese GAAP
FYE Mar 2019 655 −6.3% Cons. · Japanese GAAP
FYE Mar 2020 627 −4.3% Cons. · Japanese GAAP
FYE Mar 2021 625 −0.4% Cons. · Japanese GAAP
FYE Mar 2022 472 −24.5% Cons. · Japanese GAAP
FYE Mar 2023 568 +20.4% Cons. · Japanese GAAP
FYE Mar 2024 661 +16.3% Cons. · Japanese GAAP
FYE Mar 2025 682 +3.1% Cons. · Japanese GAAP
FYE Mar 2026 862 +26.5% 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 ¥628bn
CAGR · 10 yrs +4.1%
Fiscal year Equity ¥ bn YoY Basis
FYE Mar 2017 438 n/a Cons. · Japanese GAAP
FYE Mar 2018 425 −2.8% Cons. · Japanese GAAP
FYE Mar 2019 416 −2.0% Cons. · Japanese GAAP
FYE Mar 2020 403 −3.3% Cons. · Japanese GAAP
FYE Mar 2021 400 −0.6% Cons. · Japanese GAAP
FYE Mar 2022 372 −7.1% Cons. · Japanese GAAP
FYE Mar 2023 426 +14.5% Cons. · Japanese GAAP
FYE Mar 2024 504 +18.4% Cons. · Japanese GAAP
FYE Mar 2025 528 +4.7% Cons. · Japanese GAAP
FYE Mar 2026 628 +18.9% 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 n/a
Average · 9 yrs ¥72bn
Fiscal year Interest-bearing debt ¥ bn YoY Basis
FYE Mar 2017 142 n/a Cons. · Japanese GAAP
FYE Mar 2018 136 −4.2% Cons. · Japanese GAAP
FYE Mar 2019 128 −6.1% Cons. · Japanese GAAP
FYE Mar 2020 126 −1.7% Cons. · Japanese GAAP
FYE Mar 2021 112 −10.6% Cons. · Japanese GAAP
FYE Mar 2022 0.8 −99.3% Cons. · Japanese GAAP
FYE Mar 2023 0.5 −33.8% Cons. · Japanese GAAP
FYE Mar 2024 0.3 −51.0% Cons. · Japanese GAAP
FYE Mar 2025 0.0 −100.0% Cons. · Japanese GAAP
FYE Mar 2026 n/a n/a 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 n/a
CAGR · 5 yrs −56.3%
Fiscal year Short-term borrowings ¥ bn YoY Basis
FYE Mar 2017 n/a n/a Cons. · Japanese GAAP
FYE Mar 2018 n/a n/a Cons. · Japanese GAAP
FYE Mar 2019 n/a n/a Cons. · Japanese GAAP
FYE Mar 2020 6.8 n/a Cons. · Japanese GAAP
FYE Mar 2021 62.2 +809.9% Cons. · Japanese GAAP
FYE Mar 2022 0.3 −99.6% Cons. · Japanese GAAP
FYE Mar 2023 0.3 −0.0% Cons. · Japanese GAAP
FYE Mar 2024 0.3 −3.8% Cons. · Japanese GAAP
FYE Mar 2025 n/a n/a Cons. · Japanese GAAP
FYE Mar 2026 n/a n/a 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 n/a
CAGR · 7 yrs −65.2%
Fiscal year Long-term borrowings ¥ bn YoY Basis
FYE Mar 2017 142 n/a Cons. · Japanese GAAP
FYE Mar 2018 136 −4.2% Cons. · Japanese GAAP
FYE Mar 2019 128 −6.1% Cons. · Japanese GAAP
FYE Mar 2020 119 −7.0% Cons. · Japanese GAAP
FYE Mar 2021 50.2 −57.8% Cons. · Japanese GAAP
FYE Mar 2022 0.5 −99.0% Cons. · Japanese GAAP
FYE Mar 2023 0.3 −51.0% Cons. · Japanese GAAP
FYE Mar 2024 n/a n/a Cons. · Japanese GAAP
FYE Mar 2025 n/a n/a Cons. · Japanese GAAP
FYE Mar 2026 n/a n/a 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 ¥5.5bn
CAGR · 10 yrs −4.6%
Fiscal year Intangible assets ¥ bn YoY Basis
FYE Mar 2017 8.5 n/a Cons. · Japanese GAAP
FYE Mar 2018 8.2 −3.1% Cons. · Japanese GAAP
FYE Mar 2019 7.4 −10.1% Cons. · Japanese GAAP
FYE Mar 2020 6.8 −7.8% Cons. · Japanese GAAP
FYE Mar 2021 6.1 −10.2% Cons. · Japanese GAAP
FYE Mar 2022 5.8 −5.3% Cons. · Japanese GAAP
FYE Mar 2023 5.6 −4.0% Cons. · Japanese GAAP
FYE Mar 2024 5.3 −5.5% Cons. · Japanese GAAP
FYE Mar 2025 5.1 −3.2% Cons. · Japanese GAAP
FYE Mar 2026 5.5 +8.7% Cons. · Japanese GAAP
Definition
Assets with no physical form
Formula
Intangible assets line of the balance sheet
Source
Securities report (XBRL)

Equity ratio

FYE Mar 2026 72.8%
Average · 10 yrs 69.1%
Fiscal year Equity ratio % YoY Basis
FYE Mar 2017 58.6 n/a Cons. · Japanese GAAP
FYE Mar 2018 60.8 +2.2pp Cons. · Japanese GAAP
FYE Mar 2019 63.6 +2.8pp Cons. · Japanese GAAP
FYE Mar 2020 64.2 +0.7pp Cons. · Japanese GAAP
FYE Mar 2021 64.0 −0.2pp Cons. · Japanese GAAP
FYE Mar 2022 78.7 +14.7pp Cons. · Japanese GAAP
FYE Mar 2023 74.9 −3.8pp Cons. · Japanese GAAP
FYE Mar 2024 76.2 +1.3pp Cons. · Japanese GAAP
FYE Mar 2025 77.4 +1.2pp Cons. · Japanese GAAP
FYE Mar 2026 72.8 −4.7pp 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 n/a
Average · 9 yrs 17.2%
Fiscal year Debt-to-equity ratio % YoY Basis
FYE Mar 2017 32.4 n/a Cons. · Japanese GAAP
FYE Mar 2018 32.0 −0.5pp Cons. · Japanese GAAP
FYE Mar 2019 30.7 −1.3pp Cons. · Japanese GAAP
FYE Mar 2020 31.2 +0.5pp Cons. · Japanese GAAP
FYE Mar 2021 28.1 −3.1pp Cons. · Japanese GAAP
FYE Mar 2022 0.2 −27.9pp Cons. · Japanese GAAP
FYE Mar 2023 0.1 −0.1pp Cons. · Japanese GAAP
FYE Mar 2024 0.0 −0.1pp Cons. · Japanese GAAP
FYE Mar 2025 0.0 −0.0pp Cons. · Japanese GAAP
FYE Mar 2026 n/a n/a 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 8.5%
Average · 10 yrs 4.5%
Fiscal year ROE % YoY Basis
FYE Mar 2017 0.8 n/a Cons. · Japanese GAAP
FYE Mar 2018 -7.3 −8.1pp Cons. · Japanese GAAP
FYE Mar 2019 3.5 +10.8pp Cons. · Japanese GAAP
FYE Mar 2020 6.7 +3.1pp Cons. · Japanese GAAP
FYE Mar 2021 -0.7 −7.3pp Cons. · Japanese GAAP
FYE Mar 2022 -8.3 −7.7pp Cons. · Japanese GAAP
FYE Mar 2023 15.8 +24.2pp Cons. · Japanese GAAP
FYE Mar 2024 10.6 −5.2pp Cons. · Japanese GAAP
FYE Mar 2025 15.4 +4.7pp Cons. · Japanese GAAP
FYE Mar 2026 8.5 −6.9pp Cons. · Japanese GAAP
Definition
What the shareholders' capital earns
Formula
Net profit ÷ equity
Source
Securities report (XBRL)

ROA return on assets

FYE Mar 2026 6.2%
Average · 10 yrs 3.4%
Fiscal year ROA % YoY Basis
FYE Mar 2017 0.5 n/a Cons. · Japanese GAAP
FYE Mar 2018 -4.4 −4.9pp Cons. · Japanese GAAP
FYE Mar 2019 2.3 +6.7pp Cons. · Japanese GAAP
FYE Mar 2020 4.3 +2.0pp Cons. · Japanese GAAP
FYE Mar 2021 -0.4 −4.7pp Cons. · Japanese GAAP
FYE Mar 2022 -6.6 −6.1pp Cons. · Japanese GAAP
FYE Mar 2023 11.9 +18.4pp Cons. · Japanese GAAP
FYE Mar 2024 8.1 −3.7pp Cons. · Japanese GAAP
FYE Mar 2025 11.9 +3.8pp Cons. · Japanese GAAP
FYE Mar 2026 6.2 −5.7pp Cons. · Japanese GAAP
Definition
What the whole balance sheet earns
Formula
Net profit ÷ total assets
Source
Securities report (XBRL)

Asset turnover

FYE Mar 2026 0.39×
CAGR · 10 yrs +4.0%
Fiscal year Asset turnover × YoY Basis
FYE Mar 2017 0.28 n/a Cons. · Japanese GAAP
FYE Mar 2018 0.33 +18.9% Cons. · Japanese GAAP
FYE Mar 2019 0.41 +24.0% Cons. · Japanese GAAP
FYE Mar 2020 0.51 +24.3% Cons. · Japanese GAAP
FYE Mar 2021 0.38 −24.4% Cons. · Japanese GAAP
FYE Mar 2022 0.53 +37.4% Cons. · Japanese GAAP
FYE Mar 2023 0.59 +12.2% Cons. · Japanese GAAP
FYE Mar 2024 0.49 −16.7% Cons. · Japanese GAAP
FYE Mar 2025 0.57 +15.8% Cons. · Japanese GAAP
FYE Mar 2026 0.39 −30.9% 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 ¥103bn
CAGR · 10 yrs +10.0%
Fiscal year Operating cash flow ¥ bn YoY Basis
FYE Mar 2017 43.7 n/a Cons. · Japanese GAAP
FYE Mar 2018 52.9 +21.1% Cons. · Japanese GAAP
FYE Mar 2019 31.0 −41.4% Cons. · Japanese GAAP
FYE Mar 2020 69.9 +125.7% Cons. · Japanese GAAP
FYE Mar 2021 43.3 −38.1% Cons. · Japanese GAAP
FYE Mar 2022 -1.1 −102.4% Cons. · Japanese GAAP
FYE Mar 2023 105 n/a Cons. · Japanese GAAP
FYE Mar 2024 90.6 −13.4% Cons. · Japanese GAAP
FYE Mar 2025 131 +44.4% Cons. · Japanese GAAP
FYE Mar 2026 103 −21.3% 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 -¥200bn
Average · 10 yrs -¥59bn
Fiscal year Investing cash flow ¥ bn YoY Basis
FYE Mar 2017 -84.7 n/a Cons. · Japanese GAAP
FYE Mar 2018 -54.2 n/a Cons. · Japanese GAAP
FYE Mar 2019 -14.0 n/a Cons. · Japanese GAAP
FYE Mar 2020 -18.7 n/a Cons. · Japanese GAAP
FYE Mar 2021 -6.5 n/a Cons. · Japanese GAAP
FYE Mar 2022 52.1 n/a Cons. · Japanese GAAP
FYE Mar 2023 -52.7 −201.3% Cons. · Japanese GAAP
FYE Mar 2024 -99.7 n/a Cons. · Japanese GAAP
FYE Mar 2025 -107 n/a Cons. · Japanese GAAP
FYE Mar 2026 -200 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 ¥6.0bn
CAGR · 10 yrs −11.7%
Fiscal year Financing cash flow ¥ bn YoY Basis
FYE Mar 2017 18.4 n/a Cons. · Japanese GAAP
FYE Mar 2018 -1.2 −106.5% Cons. · Japanese GAAP
FYE Mar 2019 -15.5 n/a Cons. · Japanese GAAP
FYE Mar 2020 -13.7 n/a Cons. · Japanese GAAP
FYE Mar 2021 -15.6 n/a Cons. · Japanese GAAP
FYE Mar 2022 -70.9 n/a Cons. · Japanese GAAP
FYE Mar 2023 -14.5 n/a Cons. · Japanese GAAP
FYE Mar 2024 -28.6 n/a Cons. · Japanese GAAP
FYE Mar 2025 -38.7 n/a Cons. · Japanese GAAP
FYE Mar 2026 6.0 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 ¥50bn
CAGR · 10 yrs −7.8%
Fiscal year Cash and equivalents ¥ bn YoY Basis
FYE Mar 2017 104 n/a Cons. · Japanese GAAP
FYE Mar 2018 99.9 −3.6% Cons. · Japanese GAAP
FYE Mar 2019 101 +0.7% Cons. · Japanese GAAP
FYE Mar 2020 138 +37.4% Cons. · Japanese GAAP
FYE Mar 2021 158 +14.3% Cons. · Japanese GAAP
FYE Mar 2022 145 −8.5% Cons. · Japanese GAAP
FYE Mar 2023 186 +28.8% Cons. · Japanese GAAP
FYE Mar 2024 153 −18.0% Cons. · Japanese GAAP
FYE Mar 2025 141 −7.6% Cons. · Japanese GAAP
FYE Mar 2026 50.0 −64.6% 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 -¥98bn
Average · 10 yrs ¥8.3bn
Fiscal year FCF ¥ bn YoY Basis
FYE Mar 2017 -41.0 n/a Cons. · Japanese GAAP
FYE Mar 2018 -1.3 n/a Cons. · Japanese GAAP
FYE Mar 2019 17.0 n/a Cons. · Japanese GAAP
FYE Mar 2020 51.2 +201.1% Cons. · Japanese GAAP
FYE Mar 2021 36.8 −28.1% Cons. · Japanese GAAP
FYE Mar 2022 51.0 +38.6% Cons. · Japanese GAAP
FYE Mar 2023 51.9 +1.7% Cons. · Japanese GAAP
FYE Mar 2024 -9.1 −117.5% Cons. · Japanese GAAP
FYE Mar 2025 23.7 n/a Cons. · Japanese GAAP
FYE Mar 2026 -97.5 −511.6% 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 30.3%
Average · 10 yrs 21.8%
Fiscal year OCF margin % YoY Basis
FYE Mar 2017 21.1 n/a Cons. · Japanese GAAP
FYE Mar 2018 22.9 +1.8pp Cons. · Japanese GAAP
FYE Mar 2019 11.6 −11.4pp Cons. · Japanese GAAP
FYE Mar 2020 21.9 +10.4pp Cons. · Japanese GAAP
FYE Mar 2021 18.0 −3.9pp Cons. · Japanese GAAP
FYE Mar 2022 -0.4 −18.4pp Cons. · Japanese GAAP
FYE Mar 2023 31.1 +31.5pp Cons. · Japanese GAAP
FYE Mar 2024 27.8 −3.3pp Cons. · Japanese GAAP
FYE Mar 2025 33.6 +5.8pp Cons. · Japanese GAAP
FYE Mar 2026 30.3 −3.4pp 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 n/a
Average · 9 yrs ¥64bn
Fiscal year Net cash ¥ bn YoY Basis
FYE Mar 2017 -38.3 n/a Cons. · Japanese GAAP
FYE Mar 2018 -36.1 n/a Cons. · Japanese GAAP
FYE Mar 2019 -27.1 n/a Cons. · Japanese GAAP
FYE Mar 2020 12.7 n/a Cons. · Japanese GAAP
FYE Mar 2021 45.6 +260.5% Cons. · Japanese GAAP
FYE Mar 2022 144 +215.2% Cons. · Japanese GAAP
FYE Mar 2023 186 +29.2% Cons. · Japanese GAAP
FYE Mar 2024 152 −17.9% Cons. · Japanese GAAP
FYE Mar 2025 141 −7.5% Cons. · Japanese GAAP
FYE Mar 2026 n/a 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 ¥670bn
Change · 7 yrs +¥524bn
Fiscal year Market capitalisation ¥ bn Basis
FYE Mar 2017 146 n/a
FYE Mar 2018 n/a n/a
FYE Mar 2019 137 n/a
FYE Mar 2020 102 n/a
FYE Mar 2021 n/a n/a
FYE Mar 2022 n/a n/a
FYE Mar 2023 242 n/a
FYE Mar 2024 373 n/a
FYE Mar 2025 299 n/a
FYE Mar 2026 670 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 2,607¥
Change · 7 yrs +58¥
Fiscal year Share price ¥ Basis
FYE Mar 2017 2,549 n/a
FYE Mar 2018 n/a n/a
FYE Mar 2019 2,396 n/a
FYE Mar 2020 1,778 n/a
FYE Mar 2021 n/a n/a
FYE Mar 2022 n/a n/a
FYE Mar 2023 4,464 n/a
FYE Mar 2024 6,862 n/a
FYE Mar 2025 1,162 n/a
FYE Mar 2026 2,607 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 257,000,000shares
Change · 10 yrs +199,846,000 shares
Fiscal year Shares outstanding shares Basis
FYE Mar 2017 57,154,000 Parent
FYE Mar 2018 57,154,000 Parent
FYE Mar 2019 57,154,000 Parent
FYE Mar 2020 57,154,000 Parent
FYE Mar 2021 57,154,000 Parent
FYE Mar 2022 57,154,000 Parent
FYE Mar 2023 54,300,000 Parent
FYE Mar 2024 54,300,000 Parent
FYE Mar 2025 257,000,000 Parent
FYE Mar 2026 257,000,000 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 208.74¥
Change · 10 yrs +148.50¥
Fiscal year EPS ¥ Basis
FYE Mar 2017 60.24 Cons.
FYE Mar 2018 -541.70 Cons.
FYE Mar 2019 258.44 Cons.
FYE Mar 2020 469.18 Cons.
FYE Mar 2021 -9.55 Cons.
FYE Mar 2022 -109.13 Cons.
FYE Mar 2023 247.33 Cons.
FYE Mar 2024 198.89 Cons.
FYE Mar 2025 314.91 Cons.
FYE Mar 2026 208.74 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 2,441.78¥
Change · 10 yrs −5,213.29¥
Fiscal year BPS ¥ Basis
FYE Mar 2017 7,655.07 Cons. · Japanese GAAP
FYE Mar 2018 7,438.06 Cons. · Japanese GAAP
FYE Mar 2019 7,287.12 Cons. · Japanese GAAP
FYE Mar 2020 7,046.00 Cons. · Japanese GAAP
FYE Mar 2021 7,001.64 Cons. · Japanese GAAP
FYE Mar 2022 6,502.41 Cons. · Japanese GAAP
FYE Mar 2023 7,838.55 Cons. · Japanese GAAP
FYE Mar 2024 9,279.98 Cons. · Japanese GAAP
FYE Mar 2025 2,053.48 Cons. · Japanese GAAP
FYE Mar 2026 2,441.78 Cons. · Japanese GAAP
Definition
Equity behind each share
Formula
Equity ÷ shares outstanding
Source
Securities report (XBRL)

PER price-to-earnings ratio

FYE Mar 2026 12.49×
Average · 7 yrs 11.72×
Fiscal year PER × Basis
FYE Mar 2017 42.31 Cons.
FYE Mar 2018 n/a Cons.
FYE Mar 2019 9.27 Cons.
FYE Mar 2020 3.79 Cons.
FYE Mar 2021 n/a Cons.
FYE Mar 2022 n/a Cons.
FYE Mar 2023 3.61 Cons.
FYE Mar 2024 6.90 Cons.
FYE Mar 2025 3.69 Cons.
FYE Mar 2026 12.49 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 1.06×
Average · 7 yrs 0.55×
Fiscal year PBR × Basis
FYE Mar 2017 0.33 Cons.
FYE Mar 2018 n/a Cons.
FYE Mar 2019 0.33 Cons.
FYE Mar 2020 0.25 Cons.
FYE Mar 2021 n/a Cons.
FYE Mar 2022 n/a Cons.
FYE Mar 2023 0.57 Cons.
FYE Mar 2024 0.72 Cons.
FYE Mar 2025 0.56 Cons.
FYE Mar 2026 1.06 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 1,670people
Change · 10 yrs −155 people
Fiscal year Group employees people YoY Basis
FYE Mar 2017 1,825 n/a Cons.
FYE Mar 2018 1,788 −2.0% Cons.
FYE Mar 2019 1,741 −2.6% Cons.
FYE Mar 2020 1,739 −0.1% Cons.
FYE Mar 2021 1,780 +2.4% Cons.
FYE Mar 2022 1,634 −8.2% Cons.
FYE Mar 2023 1,617 −1.0% Cons.
FYE Mar 2024 1,641 +1.5% Cons.
FYE Mar 2025 1,653 +0.7% Cons.
FYE Mar 2026 1,670 +1.0% 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 993people
Change · 10 yrs +96 people
Fiscal year Parent-company employees people YoY Basis
FYE Mar 2017 897 n/a Parent
FYE Mar 2018 920 +2.6% Parent
FYE Mar 2019 904 −1.7% Parent
FYE Mar 2020 919 +1.7% Parent
FYE Mar 2021 937 +2.0% Parent
FYE Mar 2022 965 +3.0% Parent
FYE Mar 2023 954 −1.1% Parent
FYE Mar 2024 979 +2.6% Parent
FYE Mar 2025 972 −0.7% Parent
FYE Mar 2026 993 +2.2% 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 1,061万円
Change · 8 yrs +223万円
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 837 n/a Parent
FYE Mar 2020 868 +3.6% Parent
FYE Mar 2021 882 +1.6% Parent
FYE Mar 2022 854 −3.1% Parent
FYE Mar 2023 857 +0.3% Parent
FYE Mar 2024 959 +11.9% Parent
FYE Mar 2025 1,031 +7.6% Parent
FYE Mar 2026 1,061 +2.8% 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 39.8years
Change · 8 yrs −0.7 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 40.5 n/a Parent
FYE Mar 2020 40.9 +0.9% Parent
FYE Mar 2021 40.7 −0.4% Parent
FYE Mar 2022 40.5 −0.5% Parent
FYE Mar 2023 40.5 −0.0% Parent
FYE Mar 2024 40.4 −0.3% Parent
FYE Mar 2025 40.1 −0.7% Parent
FYE Mar 2026 39.8 −0.7% 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 14.1years
Change · 8 yrs −3.8 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 17.9 n/a Parent
FYE Mar 2020 17.1 −4.5% Parent
FYE Mar 2021 16.6 −3.0% Parent
FYE Mar 2022 16.0 −3.3% Parent
FYE Mar 2023 15.7 −1.7% Parent
FYE Mar 2024 15.0 −4.7% Parent
FYE Mar 2025 14.7 −1.8% Parent
FYE Mar 2026 14.1 −4.4% 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 497people
Change · 10 yrs −3 people
Fiscal year Temporary employees people YoY Basis
FYE Mar 2017 500 n/a n/a
FYE Mar 2018 489 −2.2% n/a
FYE Mar 2019 494 +1.0% n/a
FYE Mar 2020 473 −4.3% n/a
FYE Mar 2021 464 −1.9% n/a
FYE Mar 2022 443 −4.5% n/a
FYE Mar 2023 482 +8.8% n/a
FYE Mar 2024 494 +2.5% n/a
FYE Mar 2025 516 +4.5% n/a
FYE Mar 2026 497 −3.7% 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 ¥204m
Change · 10 yrs +¥90.3m
Fiscal year Revenue per employee ¥ m YoY Basis
FYE Mar 2017 113 n/a Cons.
FYE Mar 2018 129 +13.6% Cons.
FYE Mar 2019 154 +19.3% Cons.
FYE Mar 2020 183 +19.1% Cons.
FYE Mar 2021 135 −26.4% Cons.
FYE Mar 2022 152 +13.0% Cons.
FYE Mar 2023 208 +36.5% Cons.
FYE Mar 2024 199 −4.6% Cons.
FYE Mar 2025 235 +18.5% Cons.
FYE Mar 2026 204 −13.4% Cons.
Definition
What each employee accounts for in revenue
Formula
Revenue ÷ group employees
Source
Securities report (XBRL)

Operating profit per employee

FYE Mar 2026 ¥23.3m
Change · 10 yrs +¥22.9m
Fiscal year OP per employee ¥ m YoY Basis
FYE Mar 2017 0.4 n/a Cons.
FYE Mar 2018 4.9 +1205.9% Cons.
FYE Mar 2019 1.3 −72.9% Cons.
FYE Mar 2020 8.2 +518.2% Cons.
FYE Mar 2021 2.4 −71.3% Cons.
FYE Mar 2022 12.1 +414.8% Cons.
FYE Mar 2023 38.4 +216.7% Cons.
FYE Mar 2024 33.7 −12.3% Cons.
FYE Mar 2025 37.5 +11.4% Cons.
FYE Mar 2026 23.3 −37.9% Cons.
Definition
What each employee accounts for in operating profit
Formula
Operating profit ÷ group employees
Source
Securities report (XBRL)

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