Financials

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

FYE Mar 2026 · Revenue¥631bnYoY +2.6%

FYE Mar 2026 · Operating profit¥51bnYoY +10.7%

FYE Mar 2026 · Net profit¥36bnYoY +20.7%

FYE Mar 2026 · Equity ratio70.9%YoY +1.4pp

FYE Mar 2026 · Group employees17,765YoY +139

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥334bn	n/a	¥25bn	n/a	7.5%	¥14bn	Takashima Hajime	—
FYE Mar 2018Consolidated	¥380bn	+13.7%	¥30bn	+21.2%	8.0%	¥20bn	Kagaya Takashi	Social-systems segment reaches 26% of sales
FYE Mar 2019Consolidated	¥482bn	+26.8%	¥35bn	+16.2%	7.3%	¥28bn	Kagaya Takashi	NDS, SYSKEN and Hokuriku Telecom Construction acquired together
FYE Mar 2020Consolidated	¥561bn	+16.4%	¥39bn	+10.5%	6.9%	¥26bn	Kagaya Takashi	NEXT STAGE 2023: ¥600bn sales, ¥50bn operating profit
FYE Mar 2021Consolidated	¥563bn	+0.4%	¥42bn	+6.7%	7.4%	¥29bn	Kagaya Takashi	—
FYE Mar 2022Consolidated	¥589bn	+4.6%	¥43bn	+3.3%	7.3%	¥29bn	Kagaya Takashi	Record ¥42.9bn operating profit on the 5G build-out
FYE Mar 2023Consolidated	¥563bn	−4.4%	¥32bn	−25.3%	5.7%	¥19bn	Kagaya Takashi	Mobile capex cut; sales and profit both fall
FYE Mar 2024Consolidated	¥571bn	+1.4%	¥39bn	+22.2%	6.9%	¥27bn	Kagaya Takashi	—
FYE Mar 2025Consolidated	¥615bn	+7.6%	¥46bn	+17.3%	7.5%	¥30bn	Tanabe Hiroshi	NTT work down to 38.5%; non-telecom is 54.7% of sales
FYE Mar 2026Consolidated	¥631bn	+2.6%	¥51bn	+10.7%	8.1%	¥36bn	Tanabe Hiroshi	Record ¥630.6bn sales; both medium-term targets cleared

How it compares

Exeo Group¥788bnFY2025Operating margin 6.6%

Comsys Holdings¥631bnFY2025Operating margin 8.1%

MIRAIT ONE¥602bnFY2025Operating margin 5.7%

KRAFTIA¥476bnFY2025Operating margin 11.5%

Hochiki¥101bnFY2024Operating margin 9.5%

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 ¥631bn

CAGR · 10 yrs +7.3%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	334	n/a	Cons. · Japanese GAAP
FYE Mar 2018	380	+13.7%	Cons. · Japanese GAAP
FYE Mar 2019	482	+26.8%	Cons. · Japanese GAAP
FYE Mar 2020	561	+16.4%	Cons. · Japanese GAAP
FYE Mar 2021	563	+0.4%	Cons. · Japanese GAAP
FYE Mar 2022	589	+4.6%	Cons. · Japanese GAAP
FYE Mar 2023	563	−4.4%	Cons. · Japanese GAAP
FYE Mar 2024	571	+1.4%	Cons. · Japanese GAAP
FYE Mar 2025	615	+7.6%	Cons. · Japanese GAAP
FYE Mar 2026	631	+2.6%	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 ¥539bn

CAGR · 10 yrs +7.2%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	288	n/a	Cons. · Japanese GAAP
FYE Mar 2018	327	+13.2%	Cons. · Japanese GAAP
FYE Mar 2019	417	+27.5%	Cons. · Japanese GAAP
FYE Mar 2020	487	+17.0%	Cons. · Japanese GAAP
FYE Mar 2021	487	−0.0%	Cons. · Japanese GAAP
FYE Mar 2022	511	+4.8%	Cons. · Japanese GAAP
FYE Mar 2023	494	−3.3%	Cons. · Japanese GAAP
FYE Mar 2024	495	+0.3%	Cons. · Japanese GAAP
FYE Mar 2025	530	+7.0%	Cons. · Japanese GAAP
FYE Mar 2026	539	+1.6%	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 ¥92bn

CAGR · 10 yrs +8.1%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	45.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	53.4	+16.9%	Cons. · Japanese GAAP
FYE Mar 2019	65.3	+22.1%	Cons. · Japanese GAAP
FYE Mar 2020	73.6	+12.8%	Cons. · Japanese GAAP
FYE Mar 2021	76.0	+3.2%	Cons. · Japanese GAAP
FYE Mar 2022	78.4	+3.2%	Cons. · Japanese GAAP
FYE Mar 2023	69.5	−11.3%	Cons. · Japanese GAAP
FYE Mar 2024	75.7	+8.9%	Cons. · Japanese GAAP
FYE Mar 2025	84.2	+11.3%	Cons. · Japanese GAAP
FYE Mar 2026	91.9	+9.1%	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 ¥41bn

CAGR · 10 yrs +7.9%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	20.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	23.1	+11.6%	Cons. · Japanese GAAP
FYE Mar 2019	30.0	+29.9%	Cons. · Japanese GAAP
FYE Mar 2020	34.7	+15.6%	Cons. · Japanese GAAP
FYE Mar 2021	34.4	−0.7%	Cons. · Japanese GAAP
FYE Mar 2022	35.5	+3.0%	Cons. · Japanese GAAP
FYE Mar 2023	37.4	+5.6%	Cons. · Japanese GAAP
FYE Mar 2024	36.5	−2.5%	Cons. · Japanese GAAP
FYE Mar 2025	38.2	+4.8%	Cons. · Japanese GAAP
FYE Mar 2026	41.0	+7.2%	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 Mar 2026 ¥51bn

CAGR · 10 yrs +8.2%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	25.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	30.3	+21.2%	Cons. · Japanese GAAP
FYE Mar 2019	35.3	+16.2%	Cons. · Japanese GAAP
FYE Mar 2020	39.0	+10.5%	Cons. · Japanese GAAP
FYE Mar 2021	41.6	+6.7%	Cons. · Japanese GAAP
FYE Mar 2022	43.0	+3.3%	Cons. · Japanese GAAP
FYE Mar 2023	32.1	−25.3%	Cons. · Japanese GAAP
FYE Mar 2024	39.2	+22.2%	Cons. · Japanese GAAP
FYE Mar 2025	46.0	+17.3%	Cons. · Japanese GAAP
FYE Mar 2026	50.9	+10.7%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥1.8bn

CAGR · 10 yrs +17.0%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	0.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.6	+43.5%	Cons. · Japanese GAAP
FYE Mar 2019	1.1	+65.4%	Cons. · Japanese GAAP
FYE Mar 2020	1.5	+44.4%	Cons. · Japanese GAAP
FYE Mar 2021	2.0	+32.2%	Cons. · Japanese GAAP
FYE Mar 2022	1.7	−19.2%	Cons. · Japanese GAAP
FYE Mar 2023	1.7	+5.3%	Cons. · Japanese GAAP
FYE Mar 2024	1.6	−6.7%	Cons. · Japanese GAAP
FYE Mar 2025	1.7	+2.6%	Cons. · Japanese GAAP
FYE Mar 2026	1.8	+11.0%	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 ¥0.6bn

CAGR · 10 yrs +16.6%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	0.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.3	+95.9%	Cons. · Japanese GAAP
FYE Mar 2019	0.3	−7.3%	Cons. · Japanese GAAP
FYE Mar 2020	0.4	+62.5%	Cons. · Japanese GAAP
FYE Mar 2021	0.7	+55.1%	Cons. · Japanese GAAP
FYE Mar 2022	0.6	−14.0%	Cons. · Japanese GAAP
FYE Mar 2023	2.9	+402.1%	Cons. · Japanese GAAP
FYE Mar 2024	0.4	−84.7%	Cons. · Japanese GAAP
FYE Mar 2025	1.0	+126.7%	Cons. · Japanese GAAP
FYE Mar 2026	0.6	−41.9%	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 ¥52bn

CAGR · 10 yrs +8.4%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	25.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	30.7	+21.2%	Cons. · Japanese GAAP
FYE Mar 2019	36.1	+17.5%	Cons. · Japanese GAAP
FYE Mar 2020	40.1	+11.1%	Cons. · Japanese GAAP
FYE Mar 2021	42.9	+7.2%	Cons. · Japanese GAAP
FYE Mar 2022	44.0	+2.6%	Cons. · Japanese GAAP
FYE Mar 2023	30.9	−29.8%	Cons. · Japanese GAAP
FYE Mar 2024	40.4	+30.6%	Cons. · Japanese GAAP
FYE Mar 2025	46.7	+15.5%	Cons. · Japanese GAAP
FYE Mar 2026	52.2	+11.8%	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 Mar 2026 ¥0.9bn

CAGR · 10 yrs +3.9%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	0.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.0	+50.1%	Cons. · Japanese GAAP
FYE Mar 2019	5.4	+451.8%	Cons. · Japanese GAAP
FYE Mar 2020	0.7	−87.8%	Cons. · Japanese GAAP
FYE Mar 2021	2.9	+344.7%	Cons. · Japanese GAAP
FYE Mar 2022	1.3	−54.0%	Cons. · Japanese GAAP
FYE Mar 2023	0.9	−30.7%	Cons. · Japanese GAAP
FYE Mar 2024	2.2	+137.6%	Cons. · Japanese GAAP
FYE Mar 2025	0.3	−84.5%	Cons. · Japanese GAAP
FYE Mar 2026	0.9	+166.5%	Cons. · Japanese GAAP

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

Net profit profit attributable to owners of the parent

FYE Mar 2026 ¥36bn

CAGR · 10 yrs +10.7%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	14.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	20.4	+40.8%	Cons. · Japanese GAAP
FYE Mar 2019	28.0	+37.4%	Cons. · Japanese GAAP
FYE Mar 2020	26.0	−7.2%	Cons. · Japanese GAAP
FYE Mar 2021	29.4	+13.0%	Cons. · Japanese GAAP
FYE Mar 2022	29.2	−0.5%	Cons. · Japanese GAAP
FYE Mar 2023	19.3	−33.8%	Cons. · Japanese GAAP
FYE Mar 2024	27.5	+42.0%	Cons. · Japanese GAAP
FYE Mar 2025	30.1	+9.6%	Cons. · Japanese GAAP
FYE Mar 2026	36.3	+20.7%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 14.6%

Average · 10 yrs 13.5%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	13.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	14.1	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2019	13.5	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2020	13.1	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2021	13.5	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2022	13.3	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2023	12.3	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2024	13.3	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2025	13.7	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2026	14.6	+0.9pp	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 8.1%

Average · 10 yrs 7.3%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	7.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.0	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2019	7.3	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2020	6.9	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2021	7.4	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2022	7.3	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2023	5.7	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2024	6.9	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2025	7.5	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2026	8.1	+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 8.3%

Average · 10 yrs 7.4%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	7.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.1	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2019	7.5	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2020	7.1	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2021	7.6	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2022	7.5	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2023	5.5	−2.0pp	Cons. · Japanese GAAP
FYE Mar 2024	7.1	+1.6pp	Cons. · Japanese GAAP
FYE Mar 2025	7.6	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2026	8.3	+0.7pp	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 5.8%

Average · 10 yrs 4.9%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	4.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	5.4	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2019	5.8	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2020	4.6	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2021	5.2	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2022	5.0	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2023	3.4	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2024	4.8	+1.4pp	Cons. · Japanese GAAP
FYE Mar 2025	4.9	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	5.8	+0.9pp	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 85.4%

Average · 10 yrs 86.5%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	86.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	85.9	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2019	86.5	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2020	86.9	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2021	86.5	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2022	86.7	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2023	87.7	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2024	86.7	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2025	86.3	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2026	85.4	−0.9pp	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 6.5%

Average · 10 yrs 6.3%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	6.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.1	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2019	6.2	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2020	6.2	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2021	6.1	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2022	6.0	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2023	6.6	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2024	6.4	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2025	6.2	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2026	6.5	+0.3pp	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 ¥566bn

CAGR · 10 yrs +7.9%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	284	n/a	Cons. · Japanese GAAP
FYE Mar 2018	325	+14.3%	Cons. · Japanese GAAP
FYE Mar 2019	440	+35.3%	Cons. · Japanese GAAP
FYE Mar 2020	450	+2.3%	Cons. · Japanese GAAP
FYE Mar 2021	479	+6.5%	Cons. · Japanese GAAP
FYE Mar 2022	524	+9.3%	Cons. · Japanese GAAP
FYE Mar 2023	502	−4.2%	Cons. · Japanese GAAP
FYE Mar 2024	515	+2.5%	Cons. · Japanese GAAP
FYE Mar 2025	540	+4.9%	Cons. · Japanese GAAP
FYE Mar 2026	566	+4.8%	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 ¥401bn

CAGR · 10 yrs +7.9%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	202	n/a	Cons. · Japanese GAAP
FYE Mar 2018	231	+14.0%	Cons. · Japanese GAAP
FYE Mar 2019	299	+29.7%	Cons. · Japanese GAAP
FYE Mar 2020	308	+3.1%	Cons. · Japanese GAAP
FYE Mar 2021	328	+6.5%	Cons. · Japanese GAAP
FYE Mar 2022	339	+3.2%	Cons. · Japanese GAAP
FYE Mar 2023	342	+0.9%	Cons. · Japanese GAAP
FYE Mar 2024	363	+6.1%	Cons. · Japanese GAAP
FYE Mar 2025	375	+3.3%	Cons. · Japanese GAAP
FYE Mar 2026	401	+6.9%	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 ¥2.4bn

CAGR · 10 yrs +40.5%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	0.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.1	−1.8%	Cons. · Japanese GAAP
FYE Mar 2019	11.8	+10490.1%	Cons. · Japanese GAAP
FYE Mar 2020	8.1	−30.7%	Cons. · Japanese GAAP
FYE Mar 2021	5.6	−31.2%	Cons. · Japanese GAAP
FYE Mar 2022	32.3	+476.8%	Cons. · Japanese GAAP
FYE Mar 2023	4.1	−87.2%	Cons. · Japanese GAAP
FYE Mar 2024	4.1	−1.8%	Cons. · Japanese GAAP
FYE Mar 2025	3.0	−25.8%	Cons. · Japanese GAAP
FYE Mar 2026	2.4	−19.8%	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 ¥2.4bn

CAGR · 10 yrs +40.5%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	0.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.1	−6.2%	Cons. · Japanese GAAP
FYE Mar 2019	8.5	+7959.4%	Cons. · Japanese GAAP
FYE Mar 2020	7.0	−17.6%	Cons. · Japanese GAAP
FYE Mar 2021	5.1	−27.0%	Cons. · Japanese GAAP
FYE Mar 2022	31.8	+519.4%	Cons. · Japanese GAAP
FYE Mar 2023	4.0	−87.6%	Cons. · Japanese GAAP
FYE Mar 2024	4.0	+0.9%	Cons. · Japanese GAAP
FYE Mar 2025	3.0	−24.8%	Cons. · Japanese GAAP
FYE Mar 2026	2.4	−19.5%	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

Average · 9 yrs ¥0.6bn

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2019	3.2	+64140.0%	Cons. · Japanese GAAP
FYE Mar 2020	1.1	−65.5%	Cons. · Japanese GAAP
FYE Mar 2021	0.5	−58.1%	Cons. · Japanese GAAP
FYE Mar 2022	0.5	+4.7%	Cons. · Japanese GAAP
FYE Mar 2023	0.2	−63.2%	Cons. · Japanese GAAP
FYE Mar 2024	0.1	−60.9%	Cons. · Japanese GAAP
FYE Mar 2025	0.0	−81.4%	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)

Bonds

FYE Mar 2026 n/a

Average · 9 yrs ¥0.0m

Fiscal year	Bonds ¥ m	YoY	Basis
FYE Mar 2017	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2019	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2021	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2022	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2023	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2024	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2025	0.0	n/a	Cons. · Japanese GAAP
FYE Mar 2026	n/a	n/a	Cons. · Japanese GAAP

Definition: Bonds outstanding
Formula: Bonds line of the balance sheet
Source: Securities report (XBRL)

Intangible assets

FYE Mar 2026 ¥6.4bn

CAGR · 10 yrs +3.6%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	4.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.1	+115.5%	Cons. · Japanese GAAP
FYE Mar 2019	9.6	−4.5%	Cons. · Japanese GAAP
FYE Mar 2020	7.8	−18.4%	Cons. · Japanese GAAP
FYE Mar 2021	7.5	−4.7%	Cons. · Japanese GAAP
FYE Mar 2022	7.8	+5.0%	Cons. · Japanese GAAP
FYE Mar 2023	6.7	−14.2%	Cons. · Japanese GAAP
FYE Mar 2024	5.8	−13.6%	Cons. · Japanese GAAP
FYE Mar 2025	5.1	−12.2%	Cons. · Japanese GAAP
FYE Mar 2026	6.4	+25.4%	Cons. · Japanese GAAP

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

Goodwill

FYE Mar 2026 ¥0.1bn

CAGR · 10 yrs −19.4%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	0.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.0	+796.2%	Cons. · Japanese GAAP
FYE Mar 2019	5.0	−16.3%	Cons. · Japanese GAAP
FYE Mar 2020	3.9	−21.9%	Cons. · Japanese GAAP
FYE Mar 2021	3.1	−21.5%	Cons. · Japanese GAAP
FYE Mar 2022	2.3	−26.2%	Cons. · Japanese GAAP
FYE Mar 2023	1.6	−27.1%	Cons. · Japanese GAAP
FYE Mar 2024	0.6	−65.5%	Cons. · Japanese GAAP
FYE Mar 2025	0.2	−62.0%	Cons. · Japanese GAAP
FYE Mar 2026	0.1	−55.6%	Cons. · Japanese GAAP

Definition: What an acquisition cost above the net assets it brought
Formula: Goodwill line of the balance sheet
Source: Securities report (XBRL)

Equity ratio

FYE Mar 2026 70.9%

Average · 10 yrs 69.1%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	71.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	71.0	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2019	68.0	−3.0pp	Cons. · Japanese GAAP
FYE Mar 2020	68.5	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2021	68.5	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2022	64.7	−3.8pp	Cons. · Japanese GAAP
FYE Mar 2023	68.1	+3.5pp	Cons. · Japanese GAAP
FYE Mar 2024	70.5	+2.4pp	Cons. · Japanese GAAP
FYE Mar 2025	69.5	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2026	70.9	+1.4pp	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 0.6%

Average · 10 yrs 2.2%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	0.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.0	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2019	3.9	+3.9pp	Cons. · Japanese GAAP
FYE Mar 2020	2.6	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2021	1.7	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2022	9.5	+7.8pp	Cons. · Japanese GAAP
FYE Mar 2023	1.2	−8.3pp	Cons. · Japanese GAAP
FYE Mar 2024	1.1	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2025	0.8	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	0.6	−0.2pp	Cons. · Japanese GAAP

Definition: Borrowings measured against the company's own capital
Formula: Interest-bearing debt ÷ equity
Source: Securities report (XBRL)

ROE return on equity

FYE Mar 2026 9.1%

Average · 10 yrs 8.2%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	7.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.8	+1.7pp	Cons. · Japanese GAAP
FYE Mar 2019	9.4	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2020	8.4	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2021	8.9	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2022	8.6	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2023	5.7	−3.0pp	Cons. · Japanese GAAP
FYE Mar 2024	7.6	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2025	8.0	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2026	9.1	+1.0pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 6.4%

Average · 10 yrs 5.6%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	5.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.3	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2019	6.4	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2020	5.8	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2021	6.1	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2022	5.6	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2023	3.9	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2024	5.3	+1.5pp	Cons. · Japanese GAAP
FYE Mar 2025	5.6	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2026	6.4	+0.8pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 1.11×

CAGR · 10 yrs −0.6%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	1.18	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.17	−0.5%	Cons. · Japanese GAAP
FYE Mar 2019	1.10	−6.3%	Cons. · Japanese GAAP
FYE Mar 2020	1.25	+13.8%	Cons. · Japanese GAAP
FYE Mar 2021	1.17	−5.7%	Cons. · Japanese GAAP
FYE Mar 2022	1.12	−4.3%	Cons. · Japanese GAAP
FYE Mar 2023	1.12	−0.2%	Cons. · Japanese GAAP
FYE Mar 2024	1.11	−1.1%	Cons. · Japanese GAAP
FYE Mar 2025	1.14	+2.6%	Cons. · Japanese GAAP
FYE Mar 2026	1.11	−2.1%	Cons. · Japanese GAAP

Definition: How much revenue each yen of assets produces
Formula: Revenue ÷ total assets
Source: Securities report (XBRL)

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

The three cash flows

¥ bn

Operating CF Investing CF Financing CF

Cash against debt

¥ bn

Cash and equivalents Interest-bearing debt Net cash

Operating cash flow

FYE Mar 2026 ¥42bn

CAGR · 10 yrs +14.5%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	12.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	28.8	+129.8%	Cons. · Japanese GAAP
FYE Mar 2019	9.0	−68.9%	Cons. · Japanese GAAP
FYE Mar 2020	37.5	+318.3%	Cons. · Japanese GAAP
FYE Mar 2021	25.5	−32.1%	Cons. · Japanese GAAP
FYE Mar 2022	5.2	−79.4%	Cons. · Japanese GAAP
FYE Mar 2023	61.8	+1078.1%	Cons. · Japanese GAAP
FYE Mar 2024	44.3	−28.3%	Cons. · Japanese GAAP
FYE Mar 2025	16.6	−62.5%	Cons. · Japanese GAAP
FYE Mar 2026	42.5	+155.5%	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 -¥16bn

Average · 10 yrs -¥11bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-9.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-13.9	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-11.6	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-9.9	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-8.9	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-11.1	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-6.8	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-15.9	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-10.2	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-15.6	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 -¥24bn

Average · 10 yrs -¥18bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-12.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-12.5	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-15.4	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-19.8	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-20.3	n/a	Cons. · Japanese GAAP
FYE Mar 2022	6.2	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-48.2	−881.6%	Cons. · Japanese GAAP
FYE Mar 2024	-17.2	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-20.2	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-23.8	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 ¥41bn

CAGR · 10 yrs +7.9%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	20.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	29.0	+38.7%	Cons. · Japanese GAAP
FYE Mar 2019	27.8	−4.1%	Cons. · Japanese GAAP
FYE Mar 2020	35.5	+27.8%	Cons. · Japanese GAAP
FYE Mar 2021	32.9	−7.2%	Cons. · Japanese GAAP
FYE Mar 2022	34.0	+3.3%	Cons. · Japanese GAAP
FYE Mar 2023	40.8	+19.8%	Cons. · Japanese GAAP
FYE Mar 2024	51.9	+27.3%	Cons. · Japanese GAAP
FYE Mar 2025	38.1	−26.5%	Cons. · Japanese GAAP
FYE Mar 2026	41.3	+8.4%	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 ¥27bn

CAGR · 10 yrs +29.6%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	2.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	14.9	+473.3%	Cons. · Japanese GAAP
FYE Mar 2019	-2.6	−117.3%	Cons. · Japanese GAAP
FYE Mar 2020	27.6	n/a	Cons. · Japanese GAAP
FYE Mar 2021	16.6	−39.8%	Cons. · Japanese GAAP
FYE Mar 2022	-5.9	−135.3%	Cons. · Japanese GAAP
FYE Mar 2023	54.9	n/a	Cons. · Japanese GAAP
FYE Mar 2024	28.3	−48.4%	Cons. · Japanese GAAP
FYE Mar 2025	6.4	−77.4%	Cons. · Japanese GAAP
FYE Mar 2026	26.8	+318.5%	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 6.7%

Average · 10 yrs 5.3%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	3.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.6	+3.8pp	Cons. · Japanese GAAP
FYE Mar 2019	1.9	−5.7pp	Cons. · Japanese GAAP
FYE Mar 2020	6.7	+4.8pp	Cons. · Japanese GAAP
FYE Mar 2021	4.5	−2.2pp	Cons. · Japanese GAAP
FYE Mar 2022	0.9	−3.6pp	Cons. · Japanese GAAP
FYE Mar 2023	11.0	+10.1pp	Cons. · Japanese GAAP
FYE Mar 2024	7.8	−3.2pp	Cons. · Japanese GAAP
FYE Mar 2025	2.7	−5.0pp	Cons. · Japanese GAAP
FYE Mar 2026	6.7	+4.0pp	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 ¥39bn

CAGR · 10 yrs +7.2%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	20.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	28.8	+38.9%	Cons. · Japanese GAAP
FYE Mar 2019	16.0	−44.5%	Cons. · Japanese GAAP
FYE Mar 2020	27.4	+70.7%	Cons. · Japanese GAAP
FYE Mar 2021	27.3	−0.1%	Cons. · Japanese GAAP
FYE Mar 2022	1.7	−93.8%	Cons. · Japanese GAAP
FYE Mar 2023	36.7	+2053.9%	Cons. · Japanese GAAP
FYE Mar 2024	47.9	+30.6%	Cons. · Japanese GAAP
FYE Mar 2025	35.1	−26.6%	Cons. · Japanese GAAP
FYE Mar 2026	38.9	+10.8%	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 Mar 2026 ¥588bn

Change · 10 yrs +¥308bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	280	n/a
FYE Mar 2018	400	n/a
FYE Mar 2019	426	n/a
FYE Mar 2020	392	n/a
FYE Mar 2021	481	n/a
FYE Mar 2022	376	n/a
FYE Mar 2023	344	n/a
FYE Mar 2024	472	n/a
FYE Mar 2025	422	n/a
FYE Mar 2026	588	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 4,982¥

Change · 10 yrs +2,994¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	1,988	n/a
FYE Mar 2018	2,840	n/a
FYE Mar 2019	3,019	n/a
FYE Mar 2020	2,783	n/a
FYE Mar 2021	3,409	n/a
FYE Mar 2022	2,668	n/a
FYE Mar 2023	2,443	n/a
FYE Mar 2024	3,548	n/a
FYE Mar 2025	3,174	n/a
FYE Mar 2026	4,982	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 118,000,000shares

Change · 10 yrs −23,000,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	141,000,000	Parent
FYE Mar 2018	141,000,000	Parent
FYE Mar 2019	141,000,000	Parent
FYE Mar 2020	141,000,000	Parent
FYE Mar 2021	141,000,000	Parent
FYE Mar 2022	141,000,000	Parent
FYE Mar 2023	141,000,000	Parent
FYE Mar 2024	133,000,000	Parent
FYE Mar 2025	133,000,000	Parent
FYE Mar 2026	118,000,000	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 311.60¥

Change · 10 yrs +181.64¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	129.96	Cons.
FYE Mar 2018	178.64	Cons.
FYE Mar 2019	230.10	Cons.
FYE Mar 2020	202.97	Cons.
FYE Mar 2021	232.72	Cons.
FYE Mar 2022	235.50	Cons.
FYE Mar 2023	158.83	Cons.
FYE Mar 2024	228.47	Cons.
FYE Mar 2025	253.54	Cons.
FYE Mar 2026	311.60	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 3,397.72¥

Change · 10 yrs +1,963.00¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	1,434.72	Cons. · Japanese GAAP
FYE Mar 2018	1,635.70	Cons. · Japanese GAAP
FYE Mar 2019	2,120.79	Cons. · Japanese GAAP
FYE Mar 2020	2,185.87	Cons. · Japanese GAAP
FYE Mar 2021	2,328.50	Cons. · Japanese GAAP
FYE Mar 2022	2,403.03	Cons. · Japanese GAAP
FYE Mar 2023	2,425.77	Cons. · Japanese GAAP
FYE Mar 2024	2,729.13	Cons. · Japanese GAAP
FYE Mar 2025	2,820.30	Cons. · Japanese GAAP
FYE Mar 2026	3,397.72	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 15.99×

Average · 10 yrs 14.34×

Fiscal year	PER ×	Basis
FYE Mar 2017	15.30	Cons.
FYE Mar 2018	15.90	Cons.
FYE Mar 2019	13.12	Cons.
FYE Mar 2020	13.71	Cons.
FYE Mar 2021	14.65	Cons.
FYE Mar 2022	11.33	Cons.
FYE Mar 2023	15.38	Cons.
FYE Mar 2024	15.53	Cons.
FYE Mar 2025	12.52	Cons.
FYE Mar 2026	15.99	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 1.44×

Average · 10 yrs 1.17×

Fiscal year	PBR ×	Basis
FYE Mar 2017	1.08	Cons.
FYE Mar 2018	1.41	Cons.
FYE Mar 2019	1.30	Cons.
FYE Mar 2020	1.15	Cons.
FYE Mar 2021	1.30	Cons.
FYE Mar 2022	0.97	Cons.
FYE Mar 2023	0.86	Cons.
FYE Mar 2024	1.17	Cons.
FYE Mar 2025	1.00	Cons.
FYE Mar 2026	1.44	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 17,765people

Change · 10 yrs +7,541 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	10,224	n/a	Cons.
FYE Mar 2018	11,581	+13.3%	Cons.
FYE Mar 2019	16,700	+44.2%	Cons.
FYE Mar 2020	16,844	+0.9%	Cons.
FYE Mar 2021	17,066	+1.3%	Cons.
FYE Mar 2022	17,520	+2.7%	Cons.
FYE Mar 2023	17,512	−0.0%	Cons.
FYE Mar 2024	17,405	−0.6%	Cons.
FYE Mar 2025	17,626	+1.3%	Cons.
FYE Mar 2026	17,765	+0.8%	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 129people

Change · 10 yrs +74 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	55	n/a	Parent
FYE Mar 2018	58	+5.5%	Parent
FYE Mar 2019	77	+32.8%	Parent
FYE Mar 2020	89	+15.6%	Parent
FYE Mar 2021	90	+1.1%	Parent
FYE Mar 2022	97	+7.8%	Parent
FYE Mar 2023	99	+2.1%	Parent
FYE Mar 2024	104	+5.1%	Parent
FYE Mar 2025	119	+14.4%	Parent
FYE Mar 2026	129	+8.4%	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 962万円

Change · 10 yrs +51万円

Fiscal year	Average annual pay 万円	YoY	Basis
FYE Mar 2017	911	n/a	Parent
FYE Mar 2018	981	+7.7%	Parent
FYE Mar 2019	826	−15.9%	Parent
FYE Mar 2020	913	+10.5%	Parent
FYE Mar 2021	896	−1.9%	Parent
FYE Mar 2022	898	+0.2%	Parent
FYE Mar 2023	928	+3.4%	Parent
FYE Mar 2024	918	−1.1%	Parent
FYE Mar 2025	940	+2.4%	Parent
FYE Mar 2026	962	+2.4%	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 50.2years

Change · 8 yrs +1.5 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	48.7	n/a	Parent
FYE Mar 2020	50.0	+2.7%	Parent
FYE Mar 2021	51.1	+2.2%	Parent
FYE Mar 2022	51.0	−0.2%	Parent
FYE Mar 2023	51.8	+1.6%	Parent
FYE Mar 2024	52.2	+0.8%	Parent
FYE Mar 2025	50.9	−2.5%	Parent
FYE Mar 2026	50.2	−1.4%	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 20.5years

Change · 10 yrs +2.6 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	17.9	n/a	Parent
FYE Mar 2018	19.4	+8.4%	Parent
FYE Mar 2019	19.6	+1.0%	Parent
FYE Mar 2020	20.0	+2.0%	Parent
FYE Mar 2021	19.9	−0.5%	Parent
FYE Mar 2022	21.0	+5.5%	Parent
FYE Mar 2023	21.0	−0.0%	Parent
FYE Mar 2024	21.6	+2.9%	Parent
FYE Mar 2025	21.1	−2.3%	Parent
FYE Mar 2026	20.5	−2.8%	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 ¥35.5m

Change · 10 yrs +¥2.8m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	32.7	n/a	Cons.
FYE Mar 2018	32.8	+0.4%	Cons.
FYE Mar 2019	28.8	−12.1%	Cons.
FYE Mar 2020	33.3	+15.4%	Cons.
FYE Mar 2021	33.0	−0.9%	Cons.
FYE Mar 2022	33.6	+1.9%	Cons.
FYE Mar 2023	32.2	−4.3%	Cons.
FYE Mar 2024	32.8	+2.0%	Cons.
FYE Mar 2025	34.9	+6.3%	Cons.
FYE Mar 2026	35.5	+1.8%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥2.9m

Change · 10 yrs +¥0.4m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	2.4	n/a	Cons.
FYE Mar 2018	2.6	+7.0%	Cons.
FYE Mar 2019	2.1	−19.4%	Cons.
FYE Mar 2020	2.3	+9.5%	Cons.
FYE Mar 2021	2.4	+5.3%	Cons.
FYE Mar 2022	2.5	+0.7%	Cons.
FYE Mar 2023	1.8	−25.2%	Cons.
FYE Mar 2024	2.3	+22.9%	Cons.
FYE Mar 2025	2.6	+15.8%	Cons.
FYE Mar 2026	2.9	+9.8%	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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