Financials

Hazama Ando: FYE Mar 2026 and ten years of results (49 metrics)

FYE Mar 2026 · Revenue¥440bnYoY +3.4%

FYE Mar 2026 · Operating profit¥34bnYoY −4.6%

FYE Mar 2026 · Net profit¥30bnYoY +12.5%

FYE Mar 2026 · Equity ratio50.6%YoY +4.6pp

FYE Mar 2026 · Group employees3,957YoY +204

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥408bn	n/a	¥37bn	n/a	9.1%	¥26bn	Nomura Toshiaki	Post-merger peak: ¥407.9bn sales, ¥37.0bn operating profit
FYE Mar 2018Consolidated	¥377bn	−7.6%	¥36bn	−3.5%	9.5%	¥24bn	Nomura Toshiaki	—
FYE Mar 2019Consolidated	¥360bn	−4.5%	¥24bn	−33.7%	6.6%	¥8.9bn	Nomura Toshiaki	—
FYE Mar 2020Consolidated	¥378bn	+5.0%	¥25bn	+4.3%	6.5%	¥17bn	Fukutomi Masato	—
FYE Mar 2021Consolidated	¥352bn	−6.9%	¥27bn	+10.8%	7.8%	¥17bn	Fukutomi Masato	—
FYE Mar 2022Consolidated	¥340bn	−3.4%	¥27bn	−2.8%	7.8%	¥18bn	Fukutomi Masato	—
FYE Mar 2023Consolidated	¥372bn	+9.4%	¥20bn	−25.4%	5.3%	¥15bn	Fukutomi Masato	—
FYE Mar 2024Consolidated	¥394bn	+5.9%	¥19bn	−6.4%	4.7%	¥14bn	Fukutomi Masato	<a class="en-history_person" href="/tse/1719/executives/ceo/kuniya-kazuhiko/" hreflang="ja">Kuniya Kazuhiko</a> becomes president; Medium-Term Plan 2025
FYE Mar 2025Consolidated	¥425bn	+7.9%	¥35bn	+89.6%	8.3%	¥26bn	Kuniya Kazuhiko	Building-segment margin returns to double digits
FYE Mar 2026Consolidated	¥440bn	+3.4%	¥34bn	−4.6%	7.6%	¥30bn	Kuniya Kazuhiko	—

How it compares

Haseko¥1.27tnFY2025Operating margin 7.8%Infroneer Holdings¥1.12tnFY2025Operating margin 6.7%

Penta-Ocean¥794bnFY2025Operating margin 7.0%

Todakensetsu¥646bnFY2025Operating margin 5.9%

Hazama Ando¥440bnFY2025Operating margin 7.6%

Takamatsukonsutorakushongurupu¥347bnFY2024Operating margin 3.3%

Touakensetsukougyou¥330bnFY2024Operating margin 6.2%

Toukyuukensetsu¥293bnFY2024Operating margin 3.0%

Fukudagumi¥168bnFY2025Operating margin 4.6%

Asanumagumi¥167bnFY2024Operating margin 4.1%

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 ¥440bn

CAGR · 10 yrs +0.8%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	408	n/a	Cons. · Japanese GAAP
FYE Mar 2018	377	−7.6%	Cons. · Japanese GAAP
FYE Mar 2019	360	−4.5%	Cons. · Japanese GAAP
FYE Mar 2020	378	+5.0%	Cons. · Japanese GAAP
FYE Mar 2021	352	−6.9%	Cons. · Japanese GAAP
FYE Mar 2022	340	−3.4%	Cons. · Japanese GAAP
FYE Mar 2023	372	+9.4%	Cons. · Japanese GAAP
FYE Mar 2024	394	+5.9%	Cons. · Japanese GAAP
FYE Mar 2025	425	+7.9%	Cons. · Japanese GAAP
FYE Mar 2026	440	+3.4%	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 ¥376bn

CAGR · 10 yrs +0.8%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	349	n/a	Cons. · Japanese GAAP
FYE Mar 2018	320	−8.4%	Cons. · Japanese GAAP
FYE Mar 2019	314	−1.7%	Cons. · Japanese GAAP
FYE Mar 2020	331	+5.3%	Cons. · Japanese GAAP
FYE Mar 2021	304	−8.1%	Cons. · Japanese GAAP
FYE Mar 2022	293	−3.5%	Cons. · Japanese GAAP
FYE Mar 2023	330	+12.5%	Cons. · Japanese GAAP
FYE Mar 2024	351	+6.3%	Cons. · Japanese GAAP
FYE Mar 2025	364	+3.8%	Cons. · Japanese GAAP
FYE Mar 2026	376	+3.1%	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 ¥64bn

CAGR · 10 yrs +0.9%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	59.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	57.4	−3.0%	Cons. · Japanese GAAP
FYE Mar 2019	45.8	−20.2%	Cons. · Japanese GAAP
FYE Mar 2020	47.2	+3.1%	Cons. · Japanese GAAP
FYE Mar 2021	48.2	+2.0%	Cons. · Japanese GAAP
FYE Mar 2022	46.9	−2.7%	Cons. · Japanese GAAP
FYE Mar 2023	42.0	−10.3%	Cons. · Japanese GAAP
FYE Mar 2024	43.3	+3.1%	Cons. · Japanese GAAP
FYE Mar 2025	61.0	+40.7%	Cons. · Japanese GAAP
FYE Mar 2026	64.0	+4.9%	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 ¥30bn

CAGR · 10 yrs +3.6%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	22.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	21.6	−2.3%	Cons. · Japanese GAAP
FYE Mar 2019	22.1	+2.1%	Cons. · Japanese GAAP
FYE Mar 2020	22.5	+1.9%	Cons. · Japanese GAAP
FYE Mar 2021	20.8	−7.6%	Cons. · Japanese GAAP
FYE Mar 2022	20.3	−2.6%	Cons. · Japanese GAAP
FYE Mar 2023	22.2	+9.4%	Cons. · Japanese GAAP
FYE Mar 2024	24.7	+11.5%	Cons. · Japanese GAAP
FYE Mar 2025	25.7	+4.0%	Cons. · Japanese GAAP
FYE Mar 2026	30.3	+18.0%	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 ¥34bn

CAGR · 10 yrs −1.1%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	37.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	35.7	−3.5%	Cons. · Japanese GAAP
FYE Mar 2019	23.7	−33.7%	Cons. · Japanese GAAP
FYE Mar 2020	24.7	+4.3%	Cons. · Japanese GAAP
FYE Mar 2021	27.4	+10.8%	Cons. · Japanese GAAP
FYE Mar 2022	26.6	−2.8%	Cons. · Japanese GAAP
FYE Mar 2023	19.9	−25.4%	Cons. · Japanese GAAP
FYE Mar 2024	18.6	−6.4%	Cons. · Japanese GAAP
FYE Mar 2025	35.2	+89.6%	Cons. · Japanese GAAP
FYE Mar 2026	33.6	−4.6%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥1.5bn

CAGR · 10 yrs +6.6%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	0.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.6	−33.5%	Cons. · Japanese GAAP
FYE Mar 2019	0.8	+46.6%	Cons. · Japanese GAAP
FYE Mar 2020	0.7	−8.9%	Cons. · Japanese GAAP
FYE Mar 2021	0.5	−36.3%	Cons. · Japanese GAAP
FYE Mar 2022	0.8	+76.3%	Cons. · Japanese GAAP
FYE Mar 2023	1.0	+21.0%	Cons. · Japanese GAAP
FYE Mar 2024	1.2	+24.0%	Cons. · Japanese GAAP
FYE Mar 2025	1.4	+15.9%	Cons. · Japanese GAAP
FYE Mar 2026	1.5	+2.2%	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 ¥1.8bn

CAGR · 10 yrs +1.5%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	1.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.5	−6.8%	Cons. · Japanese GAAP
FYE Mar 2019	2.0	+33.8%	Cons. · Japanese GAAP
FYE Mar 2020	1.5	−27.6%	Cons. · Japanese GAAP
FYE Mar 2021	1.9	+33.3%	Cons. · Japanese GAAP
FYE Mar 2022	1.6	−17.9%	Cons. · Japanese GAAP
FYE Mar 2023	1.2	−21.5%	Cons. · Japanese GAAP
FYE Mar 2024	1.3	+3.3%	Cons. · Japanese GAAP
FYE Mar 2025	2.6	+104.2%	Cons. · Japanese GAAP
FYE Mar 2026	1.8	−30.3%	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 ¥33bn

CAGR · 10 yrs −0.9%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	36.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	34.8	−4.1%	Cons. · Japanese GAAP
FYE Mar 2019	22.5	−35.3%	Cons. · Japanese GAAP
FYE Mar 2020	24.0	+6.6%	Cons. · Japanese GAAP
FYE Mar 2021	25.9	+8.0%	Cons. · Japanese GAAP
FYE Mar 2022	25.8	−0.2%	Cons. · Japanese GAAP
FYE Mar 2023	19.6	−24.1%	Cons. · Japanese GAAP
FYE Mar 2024	18.5	−5.4%	Cons. · Japanese GAAP
FYE Mar 2025	34.1	+83.6%	Cons. · Japanese GAAP
FYE Mar 2026	33.3	−2.3%	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 +53.4%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	0.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.2	+6.3%	Cons. · Japanese GAAP
FYE Mar 2019	0.0	−79.8%	Cons. · Japanese GAAP
FYE Mar 2020	1.1	+2137.5%	Cons. · Japanese GAAP
FYE Mar 2021	0.6	−48.3%	Cons. · Japanese GAAP
FYE Mar 2022	0.3	−44.5%	Cons. · Japanese GAAP
FYE Mar 2023	3.3	+985.7%	Cons. · Japanese GAAP
FYE Mar 2024	0.7	−79.2%	Cons. · Japanese GAAP
FYE Mar 2025	4.4	+536.3%	Cons. · Japanese GAAP
FYE Mar 2026	10.6	+139.1%	Cons. · Japanese GAAP

Definition: One-off gains, such as an asset sale
Formula: Extraordinary income line of the income statement
Source: Securities report (XBRL)

Extraordinary loss

FYE Mar 2026 ¥766m

CAGR · 4 yrs +8.3%

Fiscal year	Extraordinary loss ¥ m	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	603	n/a	Cons. · Japanese GAAP
FYE Mar 2021	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2022	757	n/a	Cons. · Japanese GAAP
FYE Mar 2023	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2024	325	n/a	Cons. · Japanese GAAP
FYE Mar 2025	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2026	766	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 ¥30bn

CAGR · 10 yrs +1.4%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	26.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	23.9	−9.2%	Cons. · Japanese GAAP
FYE Mar 2019	8.9	−62.9%	Cons. · Japanese GAAP
FYE Mar 2020	16.8	+89.6%	Cons. · Japanese GAAP
FYE Mar 2021	17.2	+2.3%	Cons. · Japanese GAAP
FYE Mar 2022	17.7	+2.8%	Cons. · Japanese GAAP
FYE Mar 2023	15.2	−14.1%	Cons. · Japanese GAAP
FYE Mar 2024	13.9	−8.6%	Cons. · Japanese GAAP
FYE Mar 2025	26.4	+90.5%	Cons. · Japanese GAAP
FYE Mar 2026	29.7	+12.5%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 14.5%

Average · 10 yrs 13.4%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	14.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	15.2	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2019	12.7	−2.5pp	Cons. · Japanese GAAP
FYE Mar 2020	12.5	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2021	13.7	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2022	13.8	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2023	11.3	−2.5pp	Cons. · Japanese GAAP
FYE Mar 2024	11.0	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2025	14.3	+3.3pp	Cons. · Japanese GAAP
FYE Mar 2026	14.5	+0.2pp	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 Mar 2026 7.6%

Average · 10 yrs 7.3%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	9.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.5	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2019	6.6	−2.9pp	Cons. · Japanese GAAP
FYE Mar 2020	6.5	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2021	7.8	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2022	7.8	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2023	5.3	−2.5pp	Cons. · Japanese GAAP
FYE Mar 2024	4.7	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2025	8.3	+3.6pp	Cons. · Japanese GAAP
FYE Mar 2026	7.6	−0.6pp	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 7.6%

Average · 10 yrs 7.1%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	8.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.2	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	6.2	−3.0pp	Cons. · Japanese GAAP
FYE Mar 2020	6.3	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2021	7.4	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2022	7.6	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2023	5.3	−2.3pp	Cons. · Japanese GAAP
FYE Mar 2024	4.7	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2025	8.0	+3.3pp	Cons. · Japanese GAAP
FYE Mar 2026	7.6	−0.4pp	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 6.8%

Average · 10 yrs 5.0%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	6.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.3	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2019	2.5	−3.9pp	Cons. · Japanese GAAP
FYE Mar 2020	4.4	+2.0pp	Cons. · Japanese GAAP
FYE Mar 2021	4.9	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2022	5.2	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2023	4.1	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2024	3.5	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2025	6.2	+2.7pp	Cons. · Japanese GAAP
FYE Mar 2026	6.8	+0.5pp	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 85.5%

Average · 10 yrs 86.6%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	85.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	84.8	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2019	87.3	+2.5pp	Cons. · Japanese GAAP
FYE Mar 2020	87.5	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2021	86.3	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2022	86.2	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2023	88.7	+2.5pp	Cons. · Japanese GAAP
FYE Mar 2024	89.0	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2025	85.7	−3.3pp	Cons. · Japanese GAAP
FYE Mar 2026	85.5	−0.2pp	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 Mar 2026 6.9%

Average · 10 yrs 6.0%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	5.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.7	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	6.1	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2020	6.0	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2021	5.9	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2022	6.0	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2023	6.0	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2024	6.3	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2025	6.0	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2026	6.9	+0.9pp	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 ¥412bn

CAGR · 10 yrs +2.9%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	318	n/a	Cons. · Japanese GAAP
FYE Mar 2018	330	+3.6%	Cons. · Japanese GAAP
FYE Mar 2019	350	+6.0%	Cons. · Japanese GAAP
FYE Mar 2020	340	−2.8%	Cons. · Japanese GAAP
FYE Mar 2021	339	−0.1%	Cons. · Japanese GAAP
FYE Mar 2022	295	−13.0%	Cons. · Japanese GAAP
FYE Mar 2023	318	+7.7%	Cons. · Japanese GAAP
FYE Mar 2024	334	+5.1%	Cons. · Japanese GAAP
FYE Mar 2025	372	+11.3%	Cons. · Japanese GAAP
FYE Mar 2026	412	+10.6%	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 ¥208bn

CAGR · 10 yrs +8.5%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	99.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	122	+21.7%	Cons. · Japanese GAAP
FYE Mar 2019	133	+9.3%	Cons. · Japanese GAAP
FYE Mar 2020	136	+2.4%	Cons. · Japanese GAAP
FYE Mar 2021	146	+7.2%	Cons. · Japanese GAAP
FYE Mar 2022	141	−3.4%	Cons. · Japanese GAAP
FYE Mar 2023	140	−0.3%	Cons. · Japanese GAAP
FYE Mar 2024	154	+9.3%	Cons. · Japanese GAAP
FYE Mar 2025	171	+11.5%	Cons. · Japanese GAAP
FYE Mar 2026	208	+21.6%	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 ¥28bn

CAGR · 10 yrs −1.1%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	30.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	30.3	−0.3%	Cons. · Japanese GAAP
FYE Mar 2019	28.2	−6.8%	Cons. · Japanese GAAP
FYE Mar 2020	26.1	−7.4%	Cons. · Japanese GAAP
FYE Mar 2021	24.6	−5.8%	Cons. · Japanese GAAP
FYE Mar 2022	24.3	−1.1%	Cons. · Japanese GAAP
FYE Mar 2023	24.0	−1.5%	Cons. · Japanese GAAP
FYE Mar 2024	23.6	−1.5%	Cons. · Japanese GAAP
FYE Mar 2025	27.9	+18.2%	Cons. · Japanese GAAP
FYE Mar 2026	27.5	−1.4%	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 ¥21bn

CAGR · 10 yrs −0.4%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	21.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	21.9	+0.2%	Cons. · Japanese GAAP
FYE Mar 2019	19.1	−12.5%	Cons. · Japanese GAAP
FYE Mar 2020	17.4	−9.1%	Cons. · Japanese GAAP
FYE Mar 2021	16.3	−6.2%	Cons. · Japanese GAAP
FYE Mar 2022	16.7	+2.2%	Cons. · Japanese GAAP
FYE Mar 2023	16.5	−1.1%	Cons. · Japanese GAAP
FYE Mar 2024	16.3	−0.9%	Cons. · Japanese GAAP
FYE Mar 2025	21.0	+28.3%	Cons. · Japanese GAAP
FYE Mar 2026	21.0	+0.1%	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 ¥6.5bn

CAGR · 10 yrs −3.0%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	8.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.4	−1.7%	Cons. · Japanese GAAP
FYE Mar 2019	9.1	+7.9%	Cons. · Japanese GAAP
FYE Mar 2020	8.7	−3.9%	Cons. · Japanese GAAP
FYE Mar 2021	8.3	−5.1%	Cons. · Japanese GAAP
FYE Mar 2022	7.6	−7.6%	Cons. · Japanese GAAP
FYE Mar 2023	7.5	−2.3%	Cons. · Japanese GAAP
FYE Mar 2024	7.2	−2.9%	Cons. · Japanese GAAP
FYE Mar 2025	6.9	−4.6%	Cons. · Japanese GAAP
FYE Mar 2026	6.5	−5.7%	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 ¥5.6bn

CAGR · 10 yrs +9.6%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	2.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.2	−11.2%	Cons. · Japanese GAAP
FYE Mar 2019	2.0	−7.1%	Cons. · Japanese GAAP
FYE Mar 2020	1.6	−21.9%	Cons. · Japanese GAAP
FYE Mar 2021	1.5	−4.3%	Cons. · Japanese GAAP
FYE Mar 2022	1.5	+2.5%	Cons. · Japanese GAAP
FYE Mar 2023	1.6	+4.4%	Cons. · Japanese GAAP
FYE Mar 2024	1.7	+5.2%	Cons. · Japanese GAAP
FYE Mar 2025	1.8	+4.7%	Cons. · Japanese GAAP
FYE Mar 2026	5.6	+214.6%	Cons. · Japanese GAAP

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

Equity ratio

FYE Mar 2026 50.6%

Average · 10 yrs 42.4%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	31.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	36.9	+5.5pp	Cons. · Japanese GAAP
FYE Mar 2019	38.0	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2020	40.0	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2021	43.0	+2.9pp	Cons. · Japanese GAAP
FYE Mar 2022	47.7	+4.7pp	Cons. · Japanese GAAP
FYE Mar 2023	44.2	−3.5pp	Cons. · Japanese GAAP
FYE Mar 2024	46.0	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2025	46.0	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	50.6	+4.6pp	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 13.2%

Average · 10 yrs 19.2%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	30.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	24.9	−5.5pp	Cons. · Japanese GAAP
FYE Mar 2019	21.2	−3.7pp	Cons. · Japanese GAAP
FYE Mar 2020	19.2	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2021	16.8	−2.3pp	Cons. · Japanese GAAP
FYE Mar 2022	17.3	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2023	17.0	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2024	15.4	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2025	16.3	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2026	13.2	−3.1pp	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 14.3%

Average · 10 yrs 13.9%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	26.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	19.6	−6.7pp	Cons. · Japanese GAAP
FYE Mar 2019	6.7	−13.0pp	Cons. · Japanese GAAP
FYE Mar 2020	12.3	+5.7pp	Cons. · Japanese GAAP
FYE Mar 2021	11.8	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2022	12.5	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2023	10.8	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2024	9.0	−1.8pp	Cons. · Japanese GAAP
FYE Mar 2025	15.4	+6.4pp	Cons. · Japanese GAAP
FYE Mar 2026	14.3	−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 7.2%

Average · 10 yrs 5.7%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	8.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.2	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2019	2.5	−4.7pp	Cons. · Japanese GAAP
FYE Mar 2020	4.9	+2.4pp	Cons. · Japanese GAAP
FYE Mar 2021	5.1	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2022	6.0	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2023	4.8	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2024	4.2	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2025	7.1	+3.0pp	Cons. · Japanese GAAP
FYE Mar 2026	7.2	+0.1pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 1.07×

CAGR · 10 yrs −2.0%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	1.28	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.14	−10.8%	Cons. · Japanese GAAP
FYE Mar 2019	1.03	−9.9%	Cons. · Japanese GAAP
FYE Mar 2020	1.11	+8.1%	Cons. · Japanese GAAP
FYE Mar 2021	1.04	−6.8%	Cons. · Japanese GAAP
FYE Mar 2022	1.15	+11.0%	Cons. · Japanese GAAP
FYE Mar 2023	1.17	+1.6%	Cons. · Japanese GAAP
FYE Mar 2024	1.18	+0.8%	Cons. · Japanese GAAP
FYE Mar 2025	1.14	−3.1%	Cons. · Japanese GAAP
FYE Mar 2026	1.07	−6.5%	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 ¥28bn

Average · 10 yrs ¥9.3bn

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-1.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	38.1	n/a	Cons. · Japanese GAAP
FYE Mar 2019	5.9	−84.5%	Cons. · Japanese GAAP
FYE Mar 2020	-3.1	−152.6%	Cons. · Japanese GAAP
FYE Mar 2021	29.2	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-36.1	−223.8%	Cons. · Japanese GAAP
FYE Mar 2023	32.3	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-11.1	−134.4%	Cons. · Japanese GAAP
FYE Mar 2025	11.2	n/a	Cons. · Japanese GAAP
FYE Mar 2026	28.4	+154.4%	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 -¥6.4bn

Average · 10 yrs -¥2.5bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	6.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-2.3	−135.8%	Cons. · Japanese GAAP
FYE Mar 2019	-2.4	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-3.0	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-4.0	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-4.5	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-4.7	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-6.1	n/a	Cons. · Japanese GAAP
FYE Mar 2025	1.6	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-6.4	−497.7%	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 -¥14bn

Average · 10 yrs -¥11bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-3.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-4.0	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-7.8	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-13.2	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-12.7	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-22.6	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-18.4	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-9.1	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-5.8	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-13.8	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 ¥65bn

CAGR · 10 yrs −5.5%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	108	n/a	Cons. · Japanese GAAP
FYE Mar 2018	139	+29.3%	Cons. · Japanese GAAP
FYE Mar 2019	135	−2.9%	Cons. · Japanese GAAP
FYE Mar 2020	115	−14.5%	Cons. · Japanese GAAP
FYE Mar 2021	128	+10.9%	Cons. · Japanese GAAP
FYE Mar 2022	64.7	−49.4%	Cons. · Japanese GAAP
FYE Mar 2023	74.3	+14.8%	Cons. · Japanese GAAP
FYE Mar 2024	48.8	−34.3%	Cons. · Japanese GAAP
FYE Mar 2025	55.8	+14.2%	Cons. · Japanese GAAP
FYE Mar 2026	64.6	+15.8%	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 ¥22bn

CAGR · 10 yrs +19.3%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	4.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	35.9	+694.6%	Cons. · Japanese GAAP
FYE Mar 2019	3.5	−90.1%	Cons. · Japanese GAAP
FYE Mar 2020	-6.1	−272.6%	Cons. · Japanese GAAP
FYE Mar 2021	25.2	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-40.6	−261.2%	Cons. · Japanese GAAP
FYE Mar 2023	27.5	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-17.2	−162.5%	Cons. · Japanese GAAP
FYE Mar 2025	12.8	n/a	Cons. · Japanese GAAP
FYE Mar 2026	22.1	+72.7%	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 6.5%

Average · 10 yrs 2.3%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	-0.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.1	+10.6pp	Cons. · Japanese GAAP
FYE Mar 2019	1.6	−8.5pp	Cons. · Japanese GAAP
FYE Mar 2020	-0.8	−2.5pp	Cons. · Japanese GAAP
FYE Mar 2021	8.3	+9.1pp	Cons. · Japanese GAAP
FYE Mar 2022	-10.6	−18.9pp	Cons. · Japanese GAAP
FYE Mar 2023	8.7	+19.3pp	Cons. · Japanese GAAP
FYE Mar 2024	-2.8	−11.5pp	Cons. · Japanese GAAP
FYE Mar 2025	2.6	+5.4pp	Cons. · Japanese GAAP
FYE Mar 2026	6.5	+3.8pp	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 ¥37bn

CAGR · 10 yrs −7.8%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	77.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	109	+40.9%	Cons. · Japanese GAAP
FYE Mar 2019	107	−1.9%	Cons. · Japanese GAAP
FYE Mar 2020	89.4	−16.4%	Cons. · Japanese GAAP
FYE Mar 2021	103	+15.8%	Cons. · Japanese GAAP
FYE Mar 2022	40.4	−60.9%	Cons. · Japanese GAAP
FYE Mar 2023	50.4	+24.6%	Cons. · Japanese GAAP
FYE Mar 2024	25.3	−49.9%	Cons. · Japanese GAAP
FYE Mar 2025	27.9	+10.4%	Cons. · Japanese GAAP
FYE Mar 2026	37.1	+33.0%	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 ¥353bn

Change · 10 yrs +¥215bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	139	n/a
FYE Mar 2018	150	n/a
FYE Mar 2019	148	n/a
FYE Mar 2020	138	n/a
FYE Mar 2021	170	n/a
FYE Mar 2022	164	n/a
FYE Mar 2023	155	n/a
FYE Mar 2024	215	n/a
FYE Mar 2025	247	n/a
FYE Mar 2026	353	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 1,952¥

Change · 10 yrs +1,203¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	749	n/a
FYE Mar 2018	801	n/a
FYE Mar 2019	741	n/a
FYE Mar 2020	689	n/a
FYE Mar 2021	849	n/a
FYE Mar 2022	904	n/a
FYE Mar 2023	856	n/a
FYE Mar 2024	1,186	n/a
FYE Mar 2025	1,365	n/a
FYE Mar 2026	1,952	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 181,021,000shares

Change · 10 yrs −4,188,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	185,209,000	Parent
FYE Mar 2018	187,160,000	Parent
FYE Mar 2019	200,343,000	Parent
FYE Mar 2020	200,343,000	Parent
FYE Mar 2021	200,343,000	Parent
FYE Mar 2022	181,021,000	Parent
FYE Mar 2023	181,021,000	Parent
FYE Mar 2024	181,021,000	Parent
FYE Mar 2025	181,021,000	Parent
FYE Mar 2026	181,021,000	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 189.68¥

Change · 10 yrs +47.38¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	142.30	Cons.
FYE Mar 2018	128.97	Cons.
FYE Mar 2019	45.21	Cons.
FYE Mar 2020	84.42	Cons.
FYE Mar 2021	89.80	Cons.
FYE Mar 2022	98.84	Cons.
FYE Mar 2023	94.02	Cons.
FYE Mar 2024	88.64	Cons.
FYE Mar 2025	168.75	Cons.
FYE Mar 2026	189.68	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 1,150.50¥

Change · 10 yrs +611.02¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	539.48	Cons. · Japanese GAAP
FYE Mar 2018	649.51	Cons. · Japanese GAAP
FYE Mar 2019	662.93	Cons. · Japanese GAAP
FYE Mar 2020	679.15	Cons. · Japanese GAAP
FYE Mar 2021	728.34	Cons. · Japanese GAAP
FYE Mar 2022	778.48	Cons. · Japanese GAAP
FYE Mar 2023	776.07	Cons. · Japanese GAAP
FYE Mar 2024	848.35	Cons. · Japanese GAAP
FYE Mar 2025	945.79	Cons. · Japanese GAAP
FYE Mar 2026	1,150.50	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 10.29×

Average · 10 yrs 9.55×

Fiscal year	PER ×	Basis
FYE Mar 2017	5.26	Cons.
FYE Mar 2018	6.21	Cons.
FYE Mar 2019	16.39	Cons.
FYE Mar 2020	8.16	Cons.
FYE Mar 2021	9.45	Cons.
FYE Mar 2022	9.15	Cons.
FYE Mar 2023	9.10	Cons.
FYE Mar 2024	13.38	Cons.
FYE Mar 2025	8.09	Cons.
FYE Mar 2026	10.29	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 1.47×

Average · 10 yrs 1.17×

Fiscal year	PBR ×	Basis
FYE Mar 2017	1.38	Cons.
FYE Mar 2018	1.23	Cons.
FYE Mar 2019	1.11	Cons.
FYE Mar 2020	0.98	Cons.
FYE Mar 2021	1.08	Cons.
FYE Mar 2022	1.08	Cons.
FYE Mar 2023	0.95	Cons.
FYE Mar 2024	1.21	Cons.
FYE Mar 2025	1.25	Cons.
FYE Mar 2026	1.47	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 3,957people

Change · 10 yrs +107 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	3,850	n/a	Cons.
FYE Mar 2018	3,852	+0.1%	Cons.
FYE Mar 2019	3,966	+3.0%	Cons.
FYE Mar 2020	3,998	+0.8%	Cons.
FYE Mar 2021	3,857	−3.5%	Cons.
FYE Mar 2022	3,669	−4.9%	Cons.
FYE Mar 2023	3,677	+0.2%	Cons.
FYE Mar 2024	3,691	+0.4%	Cons.
FYE Mar 2025	3,753	+1.7%	Cons.
FYE Mar 2026	3,957	+5.4%	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 3,427people

Change · 10 yrs +13 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	3,414	n/a	Parent
FYE Mar 2018	3,407	−0.2%	Parent
FYE Mar 2019	3,493	+2.5%	Parent
FYE Mar 2020	3,520	+0.8%	Parent
FYE Mar 2021	3,434	−2.4%	Parent
FYE Mar 2022	3,261	−5.0%	Parent
FYE Mar 2023	3,283	+0.7%	Parent
FYE Mar 2024	3,295	+0.4%	Parent
FYE Mar 2025	3,333	+1.2%	Parent
FYE Mar 2026	3,427	+2.8%	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 1,063万円

Change · 8 yrs +215万円

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	848	n/a	Parent
FYE Mar 2020	845	−0.3%	Parent
FYE Mar 2021	853	+0.9%	Parent
FYE Mar 2022	861	+1.0%	Parent
FYE Mar 2023	882	+2.4%	Parent
FYE Mar 2024	963	+9.2%	Parent
FYE Mar 2025	1,005	+4.3%	Parent
FYE Mar 2026	1,063	+5.8%	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 46.3years

Change · 8 yrs +0.8 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	45.5	n/a	Parent
FYE Mar 2020	45.9	+0.9%	Parent
FYE Mar 2021	45.7	−0.4%	Parent
FYE Mar 2022	45.7	−0.0%	Parent
FYE Mar 2023	46.0	+0.7%	Parent
FYE Mar 2024	46.3	+0.7%	Parent
FYE Mar 2025	46.3	−0.0%	Parent
FYE Mar 2026	46.3	−0.0%	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 17.2years

Change · 8 yrs −0.9 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	18.1	n/a	Parent
FYE Mar 2020	18.1	−0.0%	Parent
FYE Mar 2021	17.7	−2.2%	Parent
FYE Mar 2022	17.6	−0.6%	Parent
FYE Mar 2023	17.6	−0.0%	Parent
FYE Mar 2024	17.7	+0.6%	Parent
FYE Mar 2025	17.6	−0.6%	Parent
FYE Mar 2026	17.2	−2.3%	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 Mar 2026 ¥111m

Change · 10 yrs +¥5.1m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	106	n/a	Cons.
FYE Mar 2018	97.9	−7.6%	Cons.
FYE Mar 2019	90.8	−7.3%	Cons.
FYE Mar 2020	94.6	+4.2%	Cons.
FYE Mar 2021	91.3	−3.5%	Cons.
FYE Mar 2022	92.7	+1.6%	Cons.
FYE Mar 2023	101	+9.1%	Cons.
FYE Mar 2024	107	+5.5%	Cons.
FYE Mar 2025	113	+6.1%	Cons.
FYE Mar 2026	111	−1.9%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥8.5m

Change · 10 yrs −¥1.1m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	9.6	n/a	Cons.
FYE Mar 2018	9.3	−3.6%	Cons.
FYE Mar 2019	6.0	−35.6%	Cons.
FYE Mar 2020	6.2	+3.4%	Cons.
FYE Mar 2021	7.1	+14.8%	Cons.
FYE Mar 2022	7.2	+2.2%	Cons.
FYE Mar 2023	5.4	−25.5%	Cons.
FYE Mar 2024	5.0	−6.7%	Cons.
FYE Mar 2025	9.4	+86.4%	Cons.
FYE Mar 2026	8.5	−9.5%	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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