Financials

Haseko: FYE Mar 2026 and ten years of results (51 metrics)

FYE Mar 2026 · Revenue¥1.27tnYoY +8.1%

FYE Mar 2026 · Operating profit¥99bnYoY +16.6%

FYE Mar 2026 · Net profit¥55bnYoY +59.2%

FYE Mar 2026 · Equity ratio39.7%YoY +0.7pp

FYE Mar 2026 · Group employees8,875YoY +568

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥772bn	n/a	¥89bn	n/a	11.5%	¥59bn	Tsuji Noriaki	—
FYE Mar 2018Consolidated	¥813bn	+5.3%	¥101bn	+13.2%	12.4%	¥72bn	Tsuji Noriaki	—
FYE Mar 2019Consolidated	¥891bn	+9.6%	¥98bn	−2.4%	11.0%	¥87bn	Tsuji Noriaki	Consolidated ordinary profit passes ¥100bn for the first time
FYE Mar 2020Consolidated	¥846bn	−5.0%	¥86bn	−12.7%	10.2%	¥60bn	Tsuji Noriaki	—
FYE Mar 2021Consolidated	¥809bn	−4.3%	¥73bn	−15.1%	9.0%	¥48bn	Tsuji Noriaki	Hosoda Corporation acquired; <a class="en-history_person" href="/tse/1808/executives/ceo/ikegami-kazuo/" hreflang="ja">Ikegami Kazuo</a> becomes president
FYE Mar 2022Consolidated	¥910bn	+12.4%	¥83bn	+13.4%	9.1%	¥54bn	Ikegami Kazuo	—
FYE Mar 2023Consolidated	¥1.03tn	+12.9%	¥90bn	+9.0%	8.8%	¥59bn	Ikegami Kazuo	Private REIT Haseko Residential Private Investment Corporation begins operating
FYE Mar 2024Consolidated	¥1.09tn	+6.5%	¥86bn	−4.9%	7.8%	¥56bn	Ikegami Kazuo	Consolidated revenue passes ¥1tn for the first time
FYE Mar 2025Consolidated	¥1.18tn	+7.6%	¥85bn	−1.2%	7.2%	¥34bn	Ikegami Kazuo	—
FYE Mar 2026Consolidated	¥1.27tn	+8.1%	¥99bn	+16.6%	7.8%	¥55bn	Ikegami Kazuo	About ¥23bn of extraordinary losses overseas; <a class="en-history_person" href="/tse/1808/executives/ceo/kumano-satoshi/" hreflang="ja">Kumano Satoshi</a> becomes president

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%

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

Where the revenue goes

¥ bn

Cost of sales SG&A Operating profit

Margins

Gross margin Operating margin Ordinary margin Net margin

Revenue net sales, operating revenue

FYE Mar 2026 ¥1.27tn

CAGR · 10 yrs +5.7%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	772	n/a	Cons. · Japanese GAAP
FYE Mar 2018	813	+5.3%	Cons. · Japanese GAAP
FYE Mar 2019	891	+9.6%	Cons. · Japanese GAAP
FYE Mar 2020	846	−5.0%	Cons. · Japanese GAAP
FYE Mar 2021	809	−4.3%	Cons. · Japanese GAAP
FYE Mar 2022	910	+12.4%	Cons. · Japanese GAAP
FYE Mar 2023	1,027	+12.9%	Cons. · Japanese GAAP
FYE Mar 2024	1,094	+6.5%	Cons. · Japanese GAAP
FYE Mar 2025	1,177	+7.6%	Cons. · Japanese GAAP
FYE Mar 2026	1,273	+8.1%	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 ¥1.08tn

CAGR · 10 yrs +6.2%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	629	n/a	Cons. · Japanese GAAP
FYE Mar 2018	656	+4.2%	Cons. · Japanese GAAP
FYE Mar 2019	733	+11.8%	Cons. · Japanese GAAP
FYE Mar 2020	699	−4.6%	Cons. · Japanese GAAP
FYE Mar 2021	673	−3.7%	Cons. · Japanese GAAP
FYE Mar 2022	761	+13.1%	Cons. · Japanese GAAP
FYE Mar 2023	866	+13.7%	Cons. · Japanese GAAP
FYE Mar 2024	934	+7.8%	Cons. · Japanese GAAP
FYE Mar 2025	1,011	+8.2%	Cons. · Japanese GAAP
FYE Mar 2026	1,083	+7.2%	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 ¥190bn

CAGR · 10 yrs +3.2%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	143	n/a	Cons. · Japanese GAAP
FYE Mar 2018	157	+10.1%	Cons. · Japanese GAAP
FYE Mar 2019	158	+0.4%	Cons. · Japanese GAAP
FYE Mar 2020	147	−7.0%	Cons. · Japanese GAAP
FYE Mar 2021	136	−7.2%	Cons. · Japanese GAAP
FYE Mar 2022	148	+8.9%	Cons. · Japanese GAAP
FYE Mar 2023	161	+8.8%	Cons. · Japanese GAAP
FYE Mar 2024	161	−0.4%	Cons. · Japanese GAAP
FYE Mar 2025	167	+3.7%	Cons. · Japanese GAAP
FYE Mar 2026	190	+14.0%	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 ¥91bn

CAGR · 10 yrs +6.0%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	53.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	56.4	+4.8%	Cons. · Japanese GAAP
FYE Mar 2019	59.4	+5.3%	Cons. · Japanese GAAP
FYE Mar 2020	60.8	+2.4%	Cons. · Japanese GAAP
FYE Mar 2021	63.3	+4.1%	Cons. · Japanese GAAP
FYE Mar 2022	65.6	+3.6%	Cons. · Japanese GAAP
FYE Mar 2023	71.1	+8.4%	Cons. · Japanese GAAP
FYE Mar 2024	74.9	+5.2%	Cons. · Japanese GAAP
FYE Mar 2025	81.8	+9.3%	Cons. · Japanese GAAP
FYE Mar 2026	91.1	+11.3%	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 ¥99bn

CAGR · 10 yrs +1.2%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	89.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	101	+13.2%	Cons. · Japanese GAAP
FYE Mar 2019	98.4	−2.4%	Cons. · Japanese GAAP
FYE Mar 2020	85.9	−12.7%	Cons. · Japanese GAAP
FYE Mar 2021	72.9	−15.1%	Cons. · Japanese GAAP
FYE Mar 2022	82.7	+13.4%	Cons. · Japanese GAAP
FYE Mar 2023	90.2	+9.0%	Cons. · Japanese GAAP
FYE Mar 2024	85.7	−4.9%	Cons. · Japanese GAAP
FYE Mar 2025	84.7	−1.2%	Cons. · Japanese GAAP
FYE Mar 2026	98.7	+16.6%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥3.8bn

CAGR · 10 yrs +6.3%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	2.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.7	−23.8%	Cons. · Japanese GAAP
FYE Mar 2019	3.6	+116.3%	Cons. · Japanese GAAP
FYE Mar 2020	1.6	−54.5%	Cons. · Japanese GAAP
FYE Mar 2021	2.4	+47.4%	Cons. · Japanese GAAP
FYE Mar 2022	2.4	−0.2%	Cons. · Japanese GAAP
FYE Mar 2023	1.9	−21.0%	Cons. · Japanese GAAP
FYE Mar 2024	2.6	+39.1%	Cons. · Japanese GAAP
FYE Mar 2025	4.6	+74.4%	Cons. · Japanese GAAP
FYE Mar 2026	3.8	−18.4%	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 ¥8.5bn

CAGR · 10 yrs +15.1%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	2.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.0	−17.4%	Cons. · Japanese GAAP
FYE Mar 2019	1.7	−15.9%	Cons. · Japanese GAAP
FYE Mar 2020	2.3	+39.1%	Cons. · Japanese GAAP
FYE Mar 2021	3.5	+51.1%	Cons. · Japanese GAAP
FYE Mar 2022	3.2	−7.1%	Cons. · Japanese GAAP
FYE Mar 2023	3.8	+17.3%	Cons. · Japanese GAAP
FYE Mar 2024	5.1	+33.2%	Cons. · Japanese GAAP
FYE Mar 2025	5.9	+16.7%	Cons. · Japanese GAAP
FYE Mar 2026	8.5	+43.2%	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 ¥94bn

CAGR · 10 yrs +0.6%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	88.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	100	+13.1%	Cons. · Japanese GAAP
FYE Mar 2019	100	−0.1%	Cons. · Japanese GAAP
FYE Mar 2020	85.3	−15.1%	Cons. · Japanese GAAP
FYE Mar 2021	71.8	−15.7%	Cons. · Japanese GAAP
FYE Mar 2022	81.9	+14.0%	Cons. · Japanese GAAP
FYE Mar 2023	88.3	+7.8%	Cons. · Japanese GAAP
FYE Mar 2024	83.3	−5.6%	Cons. · Japanese GAAP
FYE Mar 2025	83.4	+0.1%	Cons. · Japanese GAAP
FYE Mar 2026	94.1	+12.8%	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 ¥0.2bn

CAGR · 10 yrs −20.8%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	1.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.5	+176.6%	Cons. · Japanese GAAP
FYE Mar 2019	22.1	+524.0%	Cons. · Japanese GAAP
FYE Mar 2020	2.4	−89.1%	Cons. · Japanese GAAP
FYE Mar 2021	0.0	−99.7%	Cons. · Japanese GAAP
FYE Mar 2022	0.2	+3100.0%	Cons. · Japanese GAAP
FYE Mar 2023	0.1	−69.6%	Cons. · Japanese GAAP
FYE Mar 2024	0.1	+13.2%	Cons. · Japanese GAAP
FYE Mar 2025	0.2	+215.6%	Cons. · Japanese GAAP
FYE Mar 2026	0.2	−35.8%	Cons. · Japanese GAAP

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

Net profit profit attributable to owners of the parent

FYE Mar 2026 ¥55bn

CAGR · 10 yrs −0.8%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	58.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	72.3	+23.0%	Cons. · Japanese GAAP
FYE Mar 2019	87.4	+20.9%	Cons. · Japanese GAAP
FYE Mar 2020	59.9	−31.5%	Cons. · Japanese GAAP
FYE Mar 2021	48.3	−19.4%	Cons. · Japanese GAAP
FYE Mar 2022	54.5	+12.9%	Cons. · Japanese GAAP
FYE Mar 2023	59.3	+8.9%	Cons. · Japanese GAAP
FYE Mar 2024	56.0	−5.5%	Cons. · Japanese GAAP
FYE Mar 2025	34.5	−38.5%	Cons. · Japanese GAAP
FYE Mar 2026	54.8	+59.2%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 14.9%

Average · 10 yrs 16.5%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	18.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	19.3	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2019	17.7	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2020	17.3	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2021	16.8	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2022	16.3	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2023	15.7	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2024	14.7	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2025	14.1	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2026	14.9	+0.8pp	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 7.8%

Average · 10 yrs 9.5%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	11.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	12.4	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2019	11.0	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2020	10.2	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2021	9.0	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2022	9.1	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2023	8.8	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2024	7.8	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2025	7.2	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2026	7.8	+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 7.4%

Average · 10 yrs 9.4%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	11.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	12.4	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2019	11.3	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2020	10.1	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2021	8.9	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2022	9.0	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2023	8.6	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2024	7.6	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2025	7.1	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2026	7.4	+0.3pp	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 4.3%

Average · 10 yrs 6.3%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	7.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.9	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2019	9.8	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2020	7.1	−2.7pp	Cons. · Japanese GAAP
FYE Mar 2021	6.0	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2022	6.0	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2023	5.8	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2024	5.1	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2025	2.9	−2.2pp	Cons. · Japanese GAAP
FYE Mar 2026	4.3	+1.4pp	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 85.1%

Average · 10 yrs 83.5%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	81.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	80.7	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2019	82.3	+1.6pp	Cons. · Japanese GAAP
FYE Mar 2020	82.7	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2021	83.2	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2022	83.7	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2023	84.3	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2024	85.3	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2025	85.9	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2026	85.1	−0.8pp	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 7.2%

Average · 10 yrs 7.1%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	7.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.9	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2019	6.7	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	7.2	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2021	7.8	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2022	7.2	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2023	6.9	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2024	6.8	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2025	6.9	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	7.2	+0.2pp	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 ¥1.42tn

CAGR · 10 yrs +9.4%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	631	n/a	Cons. · Japanese GAAP
FYE Mar 2018	688	+9.0%	Cons. · Japanese GAAP
FYE Mar 2019	773	+12.4%	Cons. · Japanese GAAP
FYE Mar 2020	799	+3.4%	Cons. · Japanese GAAP
FYE Mar 2021	954	+19.3%	Cons. · Japanese GAAP
FYE Mar 2022	1,082	+13.4%	Cons. · Japanese GAAP
FYE Mar 2023	1,198	+10.7%	Cons. · Japanese GAAP
FYE Mar 2024	1,351	+12.8%	Cons. · Japanese GAAP
FYE Mar 2025	1,365	+1.0%	Cons. · Japanese GAAP
FYE Mar 2026	1,418	+3.8%	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 ¥563bn

CAGR · 10 yrs +10.0%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	238	n/a	Cons. · Japanese GAAP
FYE Mar 2018	296	+24.4%	Cons. · Japanese GAAP
FYE Mar 2019	367	+24.0%	Cons. · Japanese GAAP
FYE Mar 2020	388	+5.6%	Cons. · Japanese GAAP
FYE Mar 2021	394	+1.7%	Cons. · Japanese GAAP
FYE Mar 2022	418	+5.9%	Cons. · Japanese GAAP
FYE Mar 2023	454	+8.7%	Cons. · Japanese GAAP
FYE Mar 2024	511	+12.6%	Cons. · Japanese GAAP
FYE Mar 2025	532	+4.1%	Cons. · Japanese GAAP
FYE Mar 2026	563	+5.8%	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 ¥345bn

CAGR · 10 yrs +16.5%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	87.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	70.2	−19.8%	Cons. · Japanese GAAP
FYE Mar 2019	90.4	+28.8%	Cons. · Japanese GAAP
FYE Mar 2020	122	+35.2%	Cons. · Japanese GAAP
FYE Mar 2021	178	+45.5%	Cons. · Japanese GAAP
FYE Mar 2022	222	+24.7%	Cons. · Japanese GAAP
FYE Mar 2023	262	+17.9%	Cons. · Japanese GAAP
FYE Mar 2024	295	+12.8%	Cons. · Japanese GAAP
FYE Mar 2025	280	−5.1%	Cons. · Japanese GAAP
FYE Mar 2026	345	+23.2%	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 ¥10bn

CAGR · 10 yrs −0.0%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	10.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2019	0.0	−100.0%	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	31.5	n/a	Cons. · Japanese GAAP
FYE Mar 2024	0.0	−100.0%	Cons. · Japanese GAAP
FYE Mar 2025	15.0	n/a	Cons. · Japanese GAAP
FYE Mar 2026	10.0	−33.3%	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 ¥335bn

CAGR · 10 yrs +14.0%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	103	n/a	Cons. · Japanese GAAP
FYE Mar 2018	86.7	−16.1%	Cons. · Japanese GAAP
FYE Mar 2019	90.4	+4.3%	Cons. · Japanese GAAP
FYE Mar 2020	122	+35.2%	Cons. · Japanese GAAP
FYE Mar 2021	178	+45.5%	Cons. · Japanese GAAP
FYE Mar 2022	222	+24.7%	Cons. · Japanese GAAP
FYE Mar 2023	240	+8.2%	Cons. · Japanese GAAP
FYE Mar 2024	295	+22.9%	Cons. · Japanese GAAP
FYE Mar 2025	285	−3.4%	Cons. · Japanese GAAP
FYE Mar 2026	335	+17.5%	Cons. · Japanese GAAP

Definition: Borrowings repayable in more than a year
Formula: Long-term borrowings line of the balance sheet
Source: Securities report (XBRL)

Bonds

FYE Mar 2026 n/a

CAGR · 9 yrs +25.1%

Fiscal year	Bonds ¥ bn	YoY	Basis
FYE Mar 2017	20.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	20.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2019	30.0	+50.0%	Cons. · Japanese GAAP
FYE Mar 2020	30.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2021	90.0	+200.0%	Cons. · Japanese GAAP
FYE Mar 2022	90.0	−0.0%	Cons. · Japanese GAAP
FYE Mar 2023	120	+33.3%	Cons. · Japanese GAAP
FYE Mar 2024	120	−0.0%	Cons. · Japanese GAAP
FYE Mar 2025	120	−0.0%	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 ¥14bn

CAGR · 10 yrs +7.0%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	7.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.2	−1.6%	Cons. · Japanese GAAP
FYE Mar 2019	7.5	+3.5%	Cons. · Japanese GAAP
FYE Mar 2020	8.3	+11.0%	Cons. · Japanese GAAP
FYE Mar 2021	9.9	+18.9%	Cons. · Japanese GAAP
FYE Mar 2022	10.1	+2.4%	Cons. · Japanese GAAP
FYE Mar 2023	10.2	+0.7%	Cons. · Japanese GAAP
FYE Mar 2024	11.0	+8.6%	Cons. · Japanese GAAP
FYE Mar 2025	12.4	+12.4%	Cons. · Japanese GAAP
FYE Mar 2026	13.5	+9.0%	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 ¥1.6bn

CAGR · 10 yrs −10.4%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	4.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.5	−15.8%	Cons. · Japanese GAAP
FYE Mar 2019	3.0	−15.5%	Cons. · Japanese GAAP
FYE Mar 2020	2.8	−6.8%	Cons. · Japanese GAAP
FYE Mar 2021	2.6	−7.3%	Cons. · Japanese GAAP
FYE Mar 2022	2.4	−7.8%	Cons. · Japanese GAAP
FYE Mar 2023	2.2	−8.5%	Cons. · Japanese GAAP
FYE Mar 2024	2.0	−9.3%	Cons. · Japanese GAAP
FYE Mar 2025	1.8	−10.2%	Cons. · Japanese GAAP
FYE Mar 2026	1.6	−11.5%	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 39.7%

Average · 10 yrs 41.1%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	37.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	43.0	+5.3pp	Cons. · Japanese GAAP
FYE Mar 2019	47.5	+4.4pp	Cons. · Japanese GAAP
FYE Mar 2020	48.5	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2021	41.4	−7.1pp	Cons. · Japanese GAAP
FYE Mar 2022	38.6	−2.7pp	Cons. · Japanese GAAP
FYE Mar 2023	37.9	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2024	37.8	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2025	39.0	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2026	39.7	+0.7pp	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 61.3%

Average · 10 yrs 44.4%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	36.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	23.7	−13.1pp	Cons. · Japanese GAAP
FYE Mar 2019	24.6	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2020	31.5	+6.9pp	Cons. · Japanese GAAP
FYE Mar 2021	45.1	+13.6pp	Cons. · Japanese GAAP
FYE Mar 2022	53.1	+8.0pp	Cons. · Japanese GAAP
FYE Mar 2023	57.6	+4.5pp	Cons. · Japanese GAAP
FYE Mar 2024	57.7	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2025	52.6	−5.1pp	Cons. · Japanese GAAP
FYE Mar 2026	61.3	+8.7pp	Cons. · Japanese GAAP

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

ROE return on equity

FYE Mar 2026 9.7%

Average · 10 yrs 15.4%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	24.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	24.4	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	23.8	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2020	15.4	−8.4pp	Cons. · Japanese GAAP
FYE Mar 2021	12.2	−3.2pp	Cons. · Japanese GAAP
FYE Mar 2022	13.0	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2023	13.1	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2024	11.0	−2.1pp	Cons. · Japanese GAAP
FYE Mar 2025	6.5	−4.5pp	Cons. · Japanese GAAP
FYE Mar 2026	9.7	+3.3pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 3.9%

Average · 10 yrs 6.4%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	9.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.5	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2019	11.3	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2020	7.5	−3.8pp	Cons. · Japanese GAAP
FYE Mar 2021	5.1	−2.4pp	Cons. · Japanese GAAP
FYE Mar 2022	5.0	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2023	5.0	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	4.1	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2025	2.5	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2026	3.9	+1.3pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 0.90×

CAGR · 10 yrs −3.4%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	1.22	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.18	−3.4%	Cons. · Japanese GAAP
FYE Mar 2019	1.15	−2.6%	Cons. · Japanese GAAP
FYE Mar 2020	1.06	−8.1%	Cons. · Japanese GAAP
FYE Mar 2021	0.85	−19.8%	Cons. · Japanese GAAP
FYE Mar 2022	0.84	−0.9%	Cons. · Japanese GAAP
FYE Mar 2023	0.86	+2.0%	Cons. · Japanese GAAP
FYE Mar 2024	0.81	−5.5%	Cons. · Japanese GAAP
FYE Mar 2025	0.86	+6.5%	Cons. · Japanese GAAP
FYE Mar 2026	0.90	+4.1%	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 ¥157bn

CAGR · 10 yrs +4.1%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	110	n/a	Cons. · Japanese GAAP
FYE Mar 2018	56.5	−48.4%	Cons. · Japanese GAAP
FYE Mar 2019	33.1	−41.5%	Cons. · Japanese GAAP
FYE Mar 2020	-15.3	−146.2%	Cons. · Japanese GAAP
FYE Mar 2021	31.9	n/a	Cons. · Japanese GAAP
FYE Mar 2022	65.4	+105.3%	Cons. · Japanese GAAP
FYE Mar 2023	-51.9	−179.3%	Cons. · Japanese GAAP
FYE Mar 2024	115	n/a	Cons. · Japanese GAAP
FYE Mar 2025	3.9	−96.6%	Cons. · Japanese GAAP
FYE Mar 2026	157	+3919.8%	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 -¥53bn

Average · 10 yrs -¥34bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-19.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-16.4	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-14.5	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-37.2	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-35.8	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-31.6	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-55.4	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-39.8	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-32.5	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-53.2	n/a	Cons. · Japanese GAAP

Definition: Cash spent on, or released by, investment
Formula: Cash flow from investing activities
Source: Securities report (XBRL)

Financing cash flow

FYE Mar 2026 -¥53bn

Average · 10 yrs -¥3.7bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-40.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-34.7	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-12.4	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-8.4	n/a	Cons. · Japanese GAAP
FYE Mar 2021	66.8	n/a	Cons. · Japanese GAAP
FYE Mar 2022	15.7	−76.5%	Cons. · Japanese GAAP
FYE Mar 2023	50.8	+222.9%	Cons. · Japanese GAAP
FYE Mar 2024	-0.8	−101.5%	Cons. · Japanese GAAP
FYE Mar 2025	-20.5	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-53.4	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 ¥288bn

CAGR · 10 yrs +4.1%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	201	n/a	Cons. · Japanese GAAP
FYE Mar 2018	207	+2.7%	Cons. · Japanese GAAP
FYE Mar 2019	213	+3.0%	Cons. · Japanese GAAP
FYE Mar 2020	152	−28.7%	Cons. · Japanese GAAP
FYE Mar 2021	214	+41.2%	Cons. · Japanese GAAP
FYE Mar 2022	265	+23.6%	Cons. · Japanese GAAP
FYE Mar 2023	208	−21.3%	Cons. · Japanese GAAP
FYE Mar 2024	283	+36.1%	Cons. · Japanese GAAP
FYE Mar 2025	236	−16.8%	Cons. · Japanese GAAP
FYE Mar 2026	288	+22.2%	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 ¥104bn

CAGR · 10 yrs +1.7%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	89.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	40.2	−55.2%	Cons. · Japanese GAAP
FYE Mar 2019	18.6	−53.7%	Cons. · Japanese GAAP
FYE Mar 2020	-52.5	−382.3%	Cons. · Japanese GAAP
FYE Mar 2021	-3.9	n/a	Cons. · Japanese GAAP
FYE Mar 2022	33.8	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-107	−417.2%	Cons. · Japanese GAAP
FYE Mar 2024	75.2	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-28.6	−138.0%	Cons. · Japanese GAAP
FYE Mar 2026	104	n/a	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 12.4%

Average · 10 yrs 5.2%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	14.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.9	−7.2pp	Cons. · Japanese GAAP
FYE Mar 2019	3.7	−3.2pp	Cons. · Japanese GAAP
FYE Mar 2020	-1.8	−5.5pp	Cons. · Japanese GAAP
FYE Mar 2021	3.9	+5.7pp	Cons. · Japanese GAAP
FYE Mar 2022	7.2	+3.3pp	Cons. · Japanese GAAP
FYE Mar 2023	-5.1	−12.2pp	Cons. · Japanese GAAP
FYE Mar 2024	10.5	+15.6pp	Cons. · Japanese GAAP
FYE Mar 2025	0.3	−10.2pp	Cons. · Japanese GAAP
FYE Mar 2026	12.4	+12.0pp	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 -¥57bn

Average · 10 yrs ¥32bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	114	n/a	Cons. · Japanese GAAP
FYE Mar 2018	137	+19.9%	Cons. · Japanese GAAP
FYE Mar 2019	123	−10.3%	Cons. · Japanese GAAP
FYE Mar 2020	29.5	−75.9%	Cons. · Japanese GAAP
FYE Mar 2021	36.3	+23.2%	Cons. · Japanese GAAP
FYE Mar 2022	43.0	+18.4%	Cons. · Japanese GAAP
FYE Mar 2023	-53.2	−223.6%	Cons. · Japanese GAAP
FYE Mar 2024	-11.5	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-44.2	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-56.9	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 ¥844bn

Change · 10 yrs +¥482bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	362	n/a
FYE Mar 2018	487	n/a
FYE Mar 2019	419	n/a
FYE Mar 2020	348	n/a
FYE Mar 2021	466	n/a
FYE Mar 2022	423	n/a
FYE Mar 2023	463	n/a
FYE Mar 2024	570	n/a
FYE Mar 2025	591	n/a
FYE Mar 2026	844	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 2,886¥

Change · 10 yrs +1,682¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	1,204	n/a
FYE Mar 2018	1,619	n/a
FYE Mar 2019	1,393	n/a
FYE Mar 2020	1,158	n/a
FYE Mar 2021	1,550	n/a
FYE Mar 2022	1,406	n/a
FYE Mar 2023	1,539	n/a
FYE Mar 2024	1,896	n/a
FYE Mar 2025	1,965	n/a
FYE Mar 2026	2,886	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 292,479,897shares

Change · 10 yrs −8,314,500 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	300,794,397	Parent
FYE Mar 2018	300,794,397	Parent
FYE Mar 2019	300,794,397	Parent
FYE Mar 2020	300,794,397	Parent
FYE Mar 2021	300,794,397	Parent
FYE Mar 2022	300,794,397	Parent
FYE Mar 2023	300,794,397	Parent
FYE Mar 2024	300,794,397	Parent
FYE Mar 2025	300,794,397	Parent
FYE Mar 2026	292,479,897	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 204.54¥

Change · 10 yrs +9.06¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	195.48	Cons.
FYE Mar 2018	241.98	Cons.
FYE Mar 2019	293.87	Cons.
FYE Mar 2020	201.36	Cons.
FYE Mar 2021	168.62	Cons.
FYE Mar 2022	198.32	Cons.
FYE Mar 2023	216.10	Cons.
FYE Mar 2024	205.45	Cons.
FYE Mar 2025	126.20	Cons.
FYE Mar 2026	204.54	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 1,924.01¥

Change · 10 yrs +1,133.28¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	790.73	Cons. · Japanese GAAP
FYE Mar 2018	984.05	Cons. · Japanese GAAP
FYE Mar 2019	1,220.14	Cons. · Japanese GAAP
FYE Mar 2020	1,288.84	Cons. · Japanese GAAP
FYE Mar 2021	1,311.06	Cons. · Japanese GAAP
FYE Mar 2022	1,388.53	Cons. · Japanese GAAP
FYE Mar 2023	1,509.62	Cons. · Japanese GAAP
FYE Mar 2024	1,699.65	Cons. · Japanese GAAP
FYE Mar 2025	1,768.76	Cons. · Japanese GAAP
FYE Mar 2026	1,924.01	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 14.11×

Average · 10 yrs 8.57×

Fiscal year	PER ×	Basis
FYE Mar 2017	6.16	Cons.
FYE Mar 2018	6.69	Cons.
FYE Mar 2019	4.74	Cons.
FYE Mar 2020	5.75	Cons.
FYE Mar 2021	9.19	Cons.
FYE Mar 2022	7.09	Cons.
FYE Mar 2023	7.12	Cons.
FYE Mar 2024	9.23	Cons.
FYE Mar 2025	15.57	Cons.
FYE Mar 2026	14.11	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 1.36×

Average · 10 yrs 1.15×

Fiscal year	PBR ×	Basis
FYE Mar 2017	1.52	Cons.
FYE Mar 2018	1.63	Cons.
FYE Mar 2019	1.13	Cons.
FYE Mar 2020	0.87	Cons.
FYE Mar 2021	1.09	Cons.
FYE Mar 2022	0.92	Cons.
FYE Mar 2023	0.92	Cons.
FYE Mar 2024	1.01	Cons.
FYE Mar 2025	1.01	Cons.
FYE Mar 2026	1.36	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 8,875people

Change · 10 yrs +2,273 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	6,602	n/a	Cons.
FYE Mar 2018	6,816	+3.2%	Cons.
FYE Mar 2019	6,974	+2.3%	Cons.
FYE Mar 2020	7,315	+4.9%	Cons.
FYE Mar 2021	7,415	+1.4%	Cons.
FYE Mar 2022	7,460	+0.6%	Cons.
FYE Mar 2023	7,511	+0.7%	Cons.
FYE Mar 2024	7,829	+4.2%	Cons.
FYE Mar 2025	8,307	+6.1%	Cons.
FYE Mar 2026	8,875	+6.8%	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 2,711people

Change · 10 yrs +386 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	2,325	n/a	Parent
FYE Mar 2018	2,389	+2.8%	Parent
FYE Mar 2019	2,436	+2.0%	Parent
FYE Mar 2020	2,475	+1.6%	Parent
FYE Mar 2021	2,437	−1.5%	Parent
FYE Mar 2022	2,433	−0.2%	Parent
FYE Mar 2023	2,399	−1.4%	Parent
FYE Mar 2024	2,447	+2.0%	Parent
FYE Mar 2025	2,556	+4.5%	Parent
FYE Mar 2026	2,711	+6.1%	Parent

Definition: Employees of the filing company itself
Formula: Parent-only headcount, from the employee section of the filing
Source: Securities report (XBRL)

Average annual pay parent company

FYE Mar 2026 ¥10.4m

Change · 10 yrs +¥1.4m

Fiscal year	Average annual pay ¥ m	YoY	Basis
FYE Mar 2017	9.0	n/a	Parent
FYE Mar 2018	9.1	+1.0%	Parent
FYE Mar 2019	9.3	+3.2%	Parent
FYE Mar 2020	9.4	+0.5%	Parent
FYE Mar 2021	9.2	−1.6%	Parent
FYE Mar 2022	9.1	−1.4%	Parent
FYE Mar 2023	9.4	+3.4%	Parent
FYE Mar 2024	9.6	+2.3%	Parent
FYE Mar 2025	10.6	+9.8%	Parent
FYE Mar 2026	10.4	−1.7%	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 39.4years

Change · 8 yrs −1.9 years

Fiscal year	Average age years	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	41.3	n/a	Parent
FYE Mar 2020	41.6	+0.7%	Parent
FYE Mar 2021	41.3	−0.7%	Parent
FYE Mar 2022	41.2	−0.2%	Parent
FYE Mar 2023	41.1	−0.2%	Parent
FYE Mar 2024	40.8	−0.7%	Parent
FYE Mar 2025	40.3	−1.2%	Parent
FYE Mar 2026	39.4	−2.2%	Parent

Definition: Average age of the parent company's employees
Formula: Average age, from the employee section of the filing
Source: Securities report (XBRL)

Average length of service

FYE Mar 2026 14.7years

Change · 10 yrs −2.5 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	17.2	n/a	Parent
FYE Mar 2018	17.1	−0.6%	Parent
FYE Mar 2019	17.1	−0.0%	Parent
FYE Mar 2020	17.3	+1.2%	Parent
FYE Mar 2021	17.0	−1.7%	Parent
FYE Mar 2022	16.9	−0.6%	Parent
FYE Mar 2023	16.8	−0.6%	Parent
FYE Mar 2024	16.8	−0.0%	Parent
FYE Mar 2025	15.6	−7.1%	Parent
FYE Mar 2026	14.7	−5.8%	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)

Temporary employees

FYE Mar 2026 8,161people

Change · 10 yrs +5,336 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Mar 2017	2,825	n/a	n/a
FYE Mar 2018	7,465	+164.2%	n/a
FYE Mar 2019	7,431	−0.5%	n/a
FYE Mar 2020	7,537	+1.4%	n/a
FYE Mar 2021	7,798	+3.5%	n/a
FYE Mar 2022	7,681	−1.5%	n/a
FYE Mar 2023	7,717	+0.5%	n/a
FYE Mar 2024	8,005	+3.7%	n/a
FYE Mar 2025	7,941	−0.8%	n/a
FYE Mar 2026	8,161	+2.8%	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 ¥143m

Change · 10 yrs +¥26.5m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	117	n/a	Cons.
FYE Mar 2018	119	+2.0%	Cons.
FYE Mar 2019	128	+7.1%	Cons.
FYE Mar 2020	116	−9.5%	Cons.
FYE Mar 2021	109	−5.6%	Cons.
FYE Mar 2022	122	+11.7%	Cons.
FYE Mar 2023	137	+12.2%	Cons.
FYE Mar 2024	140	+2.2%	Cons.
FYE Mar 2025	142	+1.4%	Cons.
FYE Mar 2026	143	+1.2%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥11.1m

Change · 10 yrs −¥2.4m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	13.5	n/a	Cons.
FYE Mar 2018	14.8	+9.7%	Cons.
FYE Mar 2019	14.1	−4.6%	Cons.
FYE Mar 2020	11.7	−16.8%	Cons.
FYE Mar 2021	9.8	−16.3%	Cons.
FYE Mar 2022	11.1	+12.7%	Cons.
FYE Mar 2023	12.0	+8.3%	Cons.
FYE Mar 2024	11.0	−8.8%	Cons.
FYE Mar 2025	10.2	−6.9%	Cons.
FYE Mar 2026	11.1	+9.1%	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.

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Haseko’s history, presidents and financials are published as static JSON — no key, plain GET. One API per public page, and one per section where a page carries several tables. Full specification →

/api/1808/company.json ·/api/1808/history.json ·/api/1808/ceo.json ·/api/1808/financials.json ·/api/1808/financials/segment.json ·/api/1808/financials/pl.json ·/api/1808/financials/cf.json ·/api/1808/financials/bs.json ·/api/1808/financials/employee.json ·/api/1808/financials/stock.json ·/api/1808/financials.csv ·/api/1808/financials_history.csv

/api/companies.json ·/api/decisions.json ·/api/api-manifest.json