Financials

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

FYE Mar 2026 · Revenue¥476bnYoY +0.5%

FYE Mar 2026 · Operating profit¥55bnYoY +31.9%

FYE Mar 2026 · Net profit¥40bnYoY +38.7%

FYE Mar 2026 · Equity ratio66.4%YoY +3.0pp

FYE Mar 2026 · Group employees11,122YoY +294

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥342bn	n/a	¥31bn	n/a	9.0%	¥22bn	Nishimura Matsuji	—
FYE Mar 2018Consolidated	¥361bn	+5.6%	¥35bn	+13.0%	9.6%	¥25bn	Nishimura Matsuji	—
FYE Mar 2019Consolidated	¥408bn	+13.1%	¥37bn	+5.8%	9.0%	¥27bn	Nishimura Matsuji	—
FYE Mar 2020Consolidated	¥429bn	+5.1%	¥36bn	−2.0%	8.4%	¥26bn	Nishimura Matsuji	Ordinary profit 4.5x in five years; operating margin 9.0%
FYE Mar 2021Consolidated	¥392bn	−8.6%	¥33bn	−8.4%	8.4%	¥25bn	Nishimura Matsuji	—
FYE Mar 2022Consolidated	¥377bn	−3.9%	¥33bn	+0.4%	8.8%	¥26bn	Sato Naofumi	—
FYE Mar 2023Consolidated	¥396bn	+5.1%	¥32bn	−3.2%	8.1%	¥26bn	Sato Naofumi	Moves to the TSE Prime Market
FYE Mar 2024Consolidated	¥469bn	+18.5%	¥38bn	+18.5%	8.1%	¥28bn	Sato Naofumi	—
FYE Mar 2025Consolidated	¥474bn	+1.0%	¥41bn	+8.9%	8.7%	¥29bn	Ishibashi Kazuyuki	80th anniversary of the founding merger
FYE Mar 2026Consolidated	¥476bn	+0.5%	¥55bn	+31.9%	11.5%	¥40bn	Ishibashi Kazuyuki	Renamed Kraftia; new head office in central Fukuoka

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 ¥476bn

CAGR · 10 yrs +3.8%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	342	n/a	Cons. · Japanese GAAP
FYE Mar 2018	361	+5.6%	Cons. · Japanese GAAP
FYE Mar 2019	408	+13.1%	Cons. · Japanese GAAP
FYE Mar 2020	429	+5.1%	Cons. · Japanese GAAP
FYE Mar 2021	392	−8.6%	Cons. · Japanese GAAP
FYE Mar 2022	377	−3.9%	Cons. · Japanese GAAP
FYE Mar 2023	396	+5.1%	Cons. · Japanese GAAP
FYE Mar 2024	469	+18.5%	Cons. · Japanese GAAP
FYE Mar 2025	474	+1.0%	Cons. · Japanese GAAP
FYE Mar 2026	476	+0.5%	Cons. · Japanese GAAP

Definition: Everything the company took in from its own business
Formula: Revenue line of the income statement
Source: Securities report (XBRL)

Cost of sales

FYE Mar 2026 ¥389bn

CAGR · 10 yrs +3.3%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	290	n/a	Cons. · Japanese GAAP
FYE Mar 2018	304	+5.0%	Cons. · Japanese GAAP
FYE Mar 2019	348	+14.3%	Cons. · Japanese GAAP
FYE Mar 2020	369	+6.1%	Cons. · Japanese GAAP
FYE Mar 2021	335	−9.1%	Cons. · Japanese GAAP
FYE Mar 2022	319	−4.8%	Cons. · Japanese GAAP
FYE Mar 2023	338	+5.9%	Cons. · Japanese GAAP
FYE Mar 2024	404	+19.7%	Cons. · Japanese GAAP
FYE Mar 2025	403	−0.3%	Cons. · Japanese GAAP
FYE Mar 2026	389	−3.5%	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 ¥87bn

CAGR · 10 yrs +5.9%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	52.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	56.7	+9.1%	Cons. · Japanese GAAP
FYE Mar 2019	60.6	+6.9%	Cons. · Japanese GAAP
FYE Mar 2020	60.1	−0.8%	Cons. · Japanese GAAP
FYE Mar 2021	56.6	−5.8%	Cons. · Japanese GAAP
FYE Mar 2022	57.4	+1.3%	Cons. · Japanese GAAP
FYE Mar 2023	57.9	+0.9%	Cons. · Japanese GAAP
FYE Mar 2024	64.6	+11.6%	Cons. · Japanese GAAP
FYE Mar 2025	70.7	+9.4%	Cons. · Japanese GAAP
FYE Mar 2026	87.1	+23.2%	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 ¥32bn

CAGR · 10 yrs +4.8%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	21.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	21.9	+3.4%	Cons. · Japanese GAAP
FYE Mar 2019	23.8	+8.6%	Cons. · Japanese GAAP
FYE Mar 2020	24.1	+1.1%	Cons. · Japanese GAAP
FYE Mar 2021	23.6	−1.8%	Cons. · Japanese GAAP
FYE Mar 2022	24.2	+2.5%	Cons. · Japanese GAAP
FYE Mar 2023	25.8	+6.5%	Cons. · Japanese GAAP
FYE Mar 2024	26.6	+3.1%	Cons. · Japanese GAAP
FYE Mar 2025	29.3	+10.1%	Cons. · Japanese GAAP
FYE Mar 2026	32.5	+10.8%	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 ¥55bn

CAGR · 10 yrs +6.6%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	30.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	34.7	+13.0%	Cons. · Japanese GAAP
FYE Mar 2019	36.7	+5.8%	Cons. · Japanese GAAP
FYE Mar 2020	36.0	−2.0%	Cons. · Japanese GAAP
FYE Mar 2021	33.0	−8.4%	Cons. · Japanese GAAP
FYE Mar 2022	33.1	+0.4%	Cons. · Japanese GAAP
FYE Mar 2023	32.1	−3.2%	Cons. · Japanese GAAP
FYE Mar 2024	38.0	+18.5%	Cons. · Japanese GAAP
FYE Mar 2025	41.4	+8.9%	Cons. · Japanese GAAP
FYE Mar 2026	54.6	+31.9%	Cons. · Japanese GAAP

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

Non-operating income

FYE Mar 2026 ¥4.8bn

CAGR · 10 yrs +8.9%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	2.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	3.4	+53.1%	Cons. · Japanese GAAP
FYE Mar 2019	3.9	+14.4%	Cons. · Japanese GAAP
FYE Mar 2020	3.4	−12.6%	Cons. · Japanese GAAP
FYE Mar 2021	3.8	+9.7%	Cons. · Japanese GAAP
FYE Mar 2022	4.3	+15.1%	Cons. · Japanese GAAP
FYE Mar 2023	4.1	−4.5%	Cons. · Japanese GAAP
FYE Mar 2024	5.1	+23.0%	Cons. · Japanese GAAP
FYE Mar 2025	4.4	−14.3%	Cons. · Japanese GAAP
FYE Mar 2026	4.8	+10.7%	Cons. · Japanese GAAP

Definition: Income from outside the core business
Formula: Non-operating income line of the income statement
Source: Securities report (XBRL)

Non-operating expenses

FYE Mar 2026 ¥1.3bn

CAGR · 10 yrs +5.4%

Fiscal year	Non-operating expenses ¥ bn	YoY	Basis
FYE Mar 2017	0.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.8	+3.6%	Cons. · Japanese GAAP
FYE Mar 2019	0.7	−8.4%	Cons. · Japanese GAAP
FYE Mar 2020	0.8	+8.1%	Cons. · Japanese GAAP
FYE Mar 2021	0.9	+6.1%	Cons. · Japanese GAAP
FYE Mar 2022	0.6	−25.6%	Cons. · Japanese GAAP
FYE Mar 2023	0.8	+18.1%	Cons. · Japanese GAAP
FYE Mar 2024	0.7	−2.1%	Cons. · Japanese GAAP
FYE Mar 2025	1.3	+78.3%	Cons. · Japanese GAAP
FYE Mar 2026	1.3	−3.5%	Cons. · Japanese GAAP

Definition: Costs arising outside the core business
Formula: Non-operating expenses line of the income statement
Source: Securities report (XBRL)

Ordinary profit keijo rieki

FYE Mar 2026 ¥58bn

CAGR · 10 yrs +6.8%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	32.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	37.3	+16.0%	Cons. · Japanese GAAP
FYE Mar 2019	39.9	+6.9%	Cons. · Japanese GAAP
FYE Mar 2020	38.6	−3.2%	Cons. · Japanese GAAP
FYE Mar 2021	35.9	−7.1%	Cons. · Japanese GAAP
FYE Mar 2022	36.8	+2.6%	Cons. · Japanese GAAP
FYE Mar 2023	35.5	−3.7%	Cons. · Japanese GAAP
FYE Mar 2024	42.4	+19.5%	Cons. · Japanese GAAP
FYE Mar 2025	44.4	+4.9%	Cons. · Japanese GAAP
FYE Mar 2026	58.2	+30.9%	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 ¥1.1bn

CAGR · 10 yrs +31.9%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	0.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.0	+996.6%	Cons. · Japanese GAAP
FYE Mar 2019	0.1	−89.2%	Cons. · Japanese GAAP
FYE Mar 2020	0.2	+137.5%	Cons. · Japanese GAAP
FYE Mar 2021	1.4	+446.6%	Cons. · Japanese GAAP
FYE Mar 2022	0.8	−39.6%	Cons. · Japanese GAAP
FYE Mar 2023	4.6	+458.6%	Cons. · Japanese GAAP
FYE Mar 2024	2.7	−40.6%	Cons. · Japanese GAAP
FYE Mar 2025	1.1	−57.8%	Cons. · Japanese GAAP
FYE Mar 2026	1.1	−7.2%	Cons. · Japanese GAAP

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

Extraordinary loss

FYE Mar 2026 n/a

CAGR · 5 yrs +30.5%

Fiscal year	Extraordinary loss ¥ m	YoY	Basis
FYE Mar 2017	280	n/a	Cons. · Japanese GAAP
FYE Mar 2018	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2019	768	n/a	Cons. · Japanese GAAP
FYE Mar 2020	467	−39.2%	Cons. · Japanese GAAP
FYE Mar 2021	472	+1.1%	Cons. · Japanese GAAP
FYE Mar 2022	811	+71.8%	Cons. · Japanese GAAP
FYE Mar 2023	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2024	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2025	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2026	n/a	n/a	Cons. · Japanese GAAP

Definition: 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 ¥40bn

CAGR · 10 yrs +6.7%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	22.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	25.3	+13.5%	Cons. · Japanese GAAP
FYE Mar 2019	26.7	+5.5%	Cons. · Japanese GAAP
FYE Mar 2020	26.2	−1.7%	Cons. · Japanese GAAP
FYE Mar 2021	25.0	−4.6%	Cons. · Japanese GAAP
FYE Mar 2022	26.2	+4.7%	Cons. · Japanese GAAP
FYE Mar 2023	26.3	+0.5%	Cons. · Japanese GAAP
FYE Mar 2024	28.0	+6.3%	Cons. · Japanese GAAP
FYE Mar 2025	28.9	+3.1%	Cons. · Japanese GAAP
FYE Mar 2026	40.1	+38.7%	Cons. · Japanese GAAP

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

Gross margin

FYE Mar 2026 18.3%

Average · 10 yrs 15.1%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	15.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	15.7	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2019	14.8	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2020	14.0	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2021	14.5	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2022	15.2	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2023	14.6	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2024	13.8	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2025	14.9	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2026	18.3	+3.4pp	Cons. · Japanese GAAP

Definition: The share of revenue left after the cost of sales
Formula: Gross profit ÷ revenue
Source: Securities report (XBRL)

Operating margin

FYE Mar 2026 11.5%

Average · 10 yrs 9.0%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	9.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.6	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2019	9.0	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2020	8.4	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2021	8.4	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2022	8.8	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2023	8.1	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2024	8.1	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2025	8.7	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2026	11.5	+2.7pp	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 12.2%

Average · 10 yrs 9.7%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	9.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.3	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2019	9.8	−0.6pp	Cons. · Japanese GAAP
FYE Mar 2020	9.0	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2021	9.2	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2022	9.8	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2023	9.0	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2024	9.0	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2025	9.4	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	12.2	+2.8pp	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 8.4%

Average · 10 yrs 6.7%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	6.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.0	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2019	6.5	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2020	6.1	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2021	6.4	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2022	7.0	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2023	6.7	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2024	6.0	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2025	6.1	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	8.4	+2.3pp	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 81.7%

Average · 10 yrs 84.9%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	84.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	84.3	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2019	85.2	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2020	86.0	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2021	85.5	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2022	84.8	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2023	85.4	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2024	86.2	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2025	85.1	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2026	81.7	−3.4pp	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 6.8%

Average · 10 yrs 6.1%

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	5.8	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	5.6	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2021	6.0	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2022	6.4	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2023	6.5	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	5.7	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2025	6.2	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2026	6.8	+0.6pp	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 ¥523bn

CAGR · 10 yrs +6.4%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	300	n/a	Cons. · Japanese GAAP
FYE Mar 2018	325	+8.2%	Cons. · Japanese GAAP
FYE Mar 2019	357	+10.0%	Cons. · Japanese GAAP
FYE Mar 2020	368	+3.1%	Cons. · Japanese GAAP
FYE Mar 2021	367	−0.5%	Cons. · Japanese GAAP
FYE Mar 2022	378	+3.2%	Cons. · Japanese GAAP
FYE Mar 2023	446	+18.0%	Cons. · Japanese GAAP
FYE Mar 2024	503	+12.7%	Cons. · Japanese GAAP
FYE Mar 2025	488	−2.9%	Cons. · Japanese GAAP
FYE Mar 2026	523	+7.1%	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 ¥348bn

CAGR · 10 yrs +10.6%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	140	n/a	Cons. · Japanese GAAP
FYE Mar 2018	161	+15.4%	Cons. · Japanese GAAP
FYE Mar 2019	180	+11.7%	Cons. · Japanese GAAP
FYE Mar 2020	196	+8.5%	Cons. · Japanese GAAP
FYE Mar 2021	220	+12.4%	Cons. · Japanese GAAP
FYE Mar 2022	239	+8.8%	Cons. · Japanese GAAP
FYE Mar 2023	261	+9.1%	Cons. · Japanese GAAP
FYE Mar 2024	289	+10.7%	Cons. · Japanese GAAP
FYE Mar 2025	310	+7.4%	Cons. · Japanese GAAP
FYE Mar 2026	348	+12.1%	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 ¥25bn

CAGR · 10 yrs −2.3%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Mar 2017	31.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	16.6	−46.7%	Cons. · Japanese GAAP
FYE Mar 2019	15.7	−5.5%	Cons. · Japanese GAAP
FYE Mar 2020	13.7	−12.5%	Cons. · Japanese GAAP
FYE Mar 2021	11.9	−13.0%	Cons. · Japanese GAAP
FYE Mar 2022	10.4	−13.1%	Cons. · Japanese GAAP
FYE Mar 2023	33.1	+219.2%	Cons. · Japanese GAAP
FYE Mar 2024	32.0	−3.4%	Cons. · Japanese GAAP
FYE Mar 2025	18.7	−41.5%	Cons. · Japanese GAAP
FYE Mar 2026	25.2	+34.8%	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 ¥16bn

CAGR · 10 yrs −2.9%

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	21.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.6	−64.5%	Cons. · Japanese GAAP
FYE Mar 2019	2.0	−73.8%	Cons. · Japanese GAAP
FYE Mar 2020	1.8	−9.6%	Cons. · Japanese GAAP
FYE Mar 2021	1.8	−1.4%	Cons. · Japanese GAAP
FYE Mar 2022	6.9	+287.0%	Cons. · Japanese GAAP
FYE Mar 2023	2.5	−64.2%	Cons. · Japanese GAAP
FYE Mar 2024	28.9	+1075.5%	Cons. · Japanese GAAP
FYE Mar 2025	1.9	−93.4%	Cons. · Japanese GAAP
FYE Mar 2026	16.3	+750.9%	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 ¥8.9bn

CAGR · 10 yrs −1.0%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Mar 2017	9.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.0	−7.5%	Cons. · Japanese GAAP
FYE Mar 2019	13.7	+52.1%	Cons. · Japanese GAAP
FYE Mar 2020	11.9	−13.0%	Cons. · Japanese GAAP
FYE Mar 2021	10.1	−14.7%	Cons. · Japanese GAAP
FYE Mar 2022	3.5	−65.5%	Cons. · Japanese GAAP
FYE Mar 2023	30.6	+775.9%	Cons. · Japanese GAAP
FYE Mar 2024	3.0	−90.1%	Cons. · Japanese GAAP
FYE Mar 2025	16.8	+454.7%	Cons. · Japanese GAAP
FYE Mar 2026	8.9	−47.1%	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 ¥4.9bn

CAGR · 10 yrs +9.5%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	2.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.4	−32.9%	Cons. · Japanese GAAP
FYE Mar 2019	1.3	−7.9%	Cons. · Japanese GAAP
FYE Mar 2020	1.6	+24.0%	Cons. · Japanese GAAP
FYE Mar 2021	1.7	+4.9%	Cons. · Japanese GAAP
FYE Mar 2022	4.4	+152.6%	Cons. · Japanese GAAP
FYE Mar 2023	4.3	−2.1%	Cons. · Japanese GAAP
FYE Mar 2024	4.4	+2.6%	Cons. · Japanese GAAP
FYE Mar 2025	4.5	+1.5%	Cons. · Japanese GAAP
FYE Mar 2026	4.9	+8.9%	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 ¥0.3bn

CAGR · 9 yrs −14.6%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	1.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.5	−57.4%	Cons. · Japanese GAAP
FYE Mar 2019	0.3	−31.4%	Cons. · Japanese GAAP
FYE Mar 2020	0.2	−46.9%	Cons. · Japanese GAAP
FYE Mar 2021	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2022	0.8	n/a	Cons. · Japanese GAAP
FYE Mar 2023	0.8	+8.7%	Cons. · Japanese GAAP
FYE Mar 2024	0.5	−38.2%	Cons. · Japanese GAAP
FYE Mar 2025	0.5	+3.0%	Cons. · Japanese GAAP
FYE Mar 2026	0.3	−36.6%	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 66.4%

Average · 10 yrs 56.9%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	46.6	n/a	Cons. · Japanese GAAP
FYE Mar 2018	49.7	+3.1pp	Cons. · Japanese GAAP
FYE Mar 2019	50.5	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2020	53.1	+2.6pp	Cons. · Japanese GAAP
FYE Mar 2021	60.0	+6.9pp	Cons. · Japanese GAAP
FYE Mar 2022	63.2	+3.2pp	Cons. · Japanese GAAP
FYE Mar 2023	58.4	−4.8pp	Cons. · Japanese GAAP
FYE Mar 2024	57.4	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2025	63.5	+6.1pp	Cons. · Japanese GAAP
FYE Mar 2026	66.4	+3.0pp	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 7.3%

Average · 10 yrs 9.5%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	22.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.3	−12.0pp	Cons. · Japanese GAAP
FYE Mar 2019	8.7	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2020	7.0	−1.7pp	Cons. · Japanese GAAP
FYE Mar 2021	5.4	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2022	4.3	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2023	12.7	+8.3pp	Cons. · Japanese GAAP
FYE Mar 2024	11.1	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2025	6.0	−5.0pp	Cons. · Japanese GAAP
FYE Mar 2026	7.3	+1.2pp	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 11.5%

Average · 10 yrs 12.3%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	15.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	15.7	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2019	14.8	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2020	13.4	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2021	11.4	−2.0pp	Cons. · Japanese GAAP
FYE Mar 2022	11.0	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2023	10.1	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2024	9.7	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2025	9.3	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2026	11.5	+2.2pp	Cons. · Japanese GAAP

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

ROA return on assets

FYE Mar 2026 7.7%

Average · 10 yrs 6.9%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	7.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	7.8	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2019	7.5	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	7.1	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2021	6.8	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2022	6.9	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2023	5.9	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2024	5.6	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2025	5.9	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	7.7	+1.7pp	Cons. · Japanese GAAP

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

Asset turnover

FYE Mar 2026 0.91×

CAGR · 10 yrs −2.5%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	1.14	n/a	Cons. · Japanese GAAP
FYE Mar 2018	1.11	−2.4%	Cons. · Japanese GAAP
FYE Mar 2019	1.14	+2.9%	Cons. · Japanese GAAP
FYE Mar 2020	1.16	+1.9%	Cons. · Japanese GAAP
FYE Mar 2021	1.07	−8.1%	Cons. · Japanese GAAP
FYE Mar 2022	1.00	−6.9%	Cons. · Japanese GAAP
FYE Mar 2023	0.89	−10.9%	Cons. · Japanese GAAP
FYE Mar 2024	0.93	+5.1%	Cons. · Japanese GAAP
FYE Mar 2025	0.97	+4.1%	Cons. · Japanese GAAP
FYE Mar 2026	0.91	−6.2%	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 ¥12bn

CAGR · 10 yrs −1.5%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	14.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	30.0	+111.6%	Cons. · Japanese GAAP
FYE Mar 2019	26.1	−13.2%	Cons. · Japanese GAAP
FYE Mar 2020	38.2	+46.7%	Cons. · Japanese GAAP
FYE Mar 2021	9.2	−76.0%	Cons. · Japanese GAAP
FYE Mar 2022	5.3	−42.8%	Cons. · Japanese GAAP
FYE Mar 2023	17.4	+231.0%	Cons. · Japanese GAAP
FYE Mar 2024	44.0	+152.9%	Cons. · Japanese GAAP
FYE Mar 2025	8.7	−80.3%	Cons. · Japanese GAAP
FYE Mar 2026	12.3	+42.5%	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 -¥18bn

Average · 10 yrs -¥8.9bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-18.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-3.8	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-11.3	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-12.1	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-4.2	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-7.5	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-3.1	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-2.3	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-8.9	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-18.1	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 -¥14bn

Average · 10 yrs -¥9.3bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	7.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-21.8	−402.5%	Cons. · Japanese GAAP
FYE Mar 2019	-9.0	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-11.3	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-10.1	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-10.2	n/a	Cons. · Japanese GAAP
FYE Mar 2023	11.6	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-11.0	−195.0%	Cons. · Japanese GAAP
FYE Mar 2025	-24.6	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-14.3	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 ¥51bn

CAGR · 10 yrs +6.0%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	30.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	34.5	+14.9%	Cons. · Japanese GAAP
FYE Mar 2019	40.2	+16.5%	Cons. · Japanese GAAP
FYE Mar 2020	55.0	+36.8%	Cons. · Japanese GAAP
FYE Mar 2021	49.8	−9.4%	Cons. · Japanese GAAP
FYE Mar 2022	37.8	−24.1%	Cons. · Japanese GAAP
FYE Mar 2023	63.9	+69.0%	Cons. · Japanese GAAP
FYE Mar 2024	94.6	+48.1%	Cons. · Japanese GAAP
FYE Mar 2025	70.4	−25.5%	Cons. · Japanese GAAP
FYE Mar 2026	50.5	−28.2%	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 -¥5.8bn

Average · 10 yrs ¥12bn

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	-3.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	26.2	n/a	Cons. · Japanese GAAP
FYE Mar 2019	14.8	−43.6%	Cons. · Japanese GAAP
FYE Mar 2020	26.1	+76.8%	Cons. · Japanese GAAP
FYE Mar 2021	5.0	−81.0%	Cons. · Japanese GAAP
FYE Mar 2022	-2.3	−146.1%	Cons. · Japanese GAAP
FYE Mar 2023	14.3	n/a	Cons. · Japanese GAAP
FYE Mar 2024	41.7	+191.8%	Cons. · Japanese GAAP
FYE Mar 2025	-0.3	−100.6%	Cons. · Japanese GAAP
FYE Mar 2026	-5.8	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 2.6%

Average · 10 yrs 5.0%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	4.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.3	+4.2pp	Cons. · Japanese GAAP
FYE Mar 2019	6.4	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2020	8.9	+2.5pp	Cons. · Japanese GAAP
FYE Mar 2021	2.3	−6.6pp	Cons. · Japanese GAAP
FYE Mar 2022	1.4	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2023	4.4	+3.0pp	Cons. · Japanese GAAP
FYE Mar 2024	9.4	+5.0pp	Cons. · Japanese GAAP
FYE Mar 2025	1.8	−7.5pp	Cons. · Japanese GAAP
FYE Mar 2026	2.6	+0.8pp	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 ¥25bn

Average · 10 yrs ¥32bn

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	-1.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	17.9	n/a	Cons. · Japanese GAAP
FYE Mar 2019	24.5	+36.8%	Cons. · Japanese GAAP
FYE Mar 2020	41.3	+68.2%	Cons. · Japanese GAAP
FYE Mar 2021	37.9	−8.2%	Cons. · Japanese GAAP
FYE Mar 2022	27.4	−27.6%	Cons. · Japanese GAAP
FYE Mar 2023	30.8	+12.2%	Cons. · Japanese GAAP
FYE Mar 2024	62.6	+103.4%	Cons. · Japanese GAAP
FYE Mar 2025	51.7	−17.4%	Cons. · Japanese GAAP
FYE Mar 2026	25.3	−51.0%	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 ¥662bn

Change · 10 yrs +¥449bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	213	n/a
FYE Mar 2018	373	n/a
FYE Mar 2019	246	n/a
FYE Mar 2020	207	n/a
FYE Mar 2021	301	n/a
FYE Mar 2022	202	n/a
FYE Mar 2023	237	n/a
FYE Mar 2024	452	n/a
FYE Mar 2025	341	n/a
FYE Mar 2026	662	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 9,343¥

Change · 10 yrs +6,300¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	3,043	n/a
FYE Mar 2018	5,246	n/a
FYE Mar 2019	3,452	n/a
FYE Mar 2020	2,923	n/a
FYE Mar 2021	4,242	n/a
FYE Mar 2022	2,849	n/a
FYE Mar 2023	3,347	n/a
FYE Mar 2024	6,374	n/a
FYE Mar 2025	4,819	n/a
FYE Mar 2026	9,343	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 70,864,000shares

Change · 10 yrs +730,000 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	70,134,000	Parent
FYE Mar 2018	71,158,000	Parent
FYE Mar 2019	71,165,000	Parent
FYE Mar 2020	70,864,000	Parent
FYE Mar 2021	70,864,000	Parent
FYE Mar 2022	70,864,000	Parent
FYE Mar 2023	70,864,000	Parent
FYE Mar 2024	70,864,000	Parent
FYE Mar 2025	70,864,000	Parent
FYE Mar 2026	70,864,000	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 566.25¥

Change · 10 yrs +239.03¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	327.22	Cons.
FYE Mar 2018	356.89	Cons.
FYE Mar 2019	375.17	Cons.
FYE Mar 2020	370.00	Cons.
FYE Mar 2021	353.48	Cons.
FYE Mar 2022	370.05	Cons.
FYE Mar 2023	371.93	Cons.
FYE Mar 2024	395.87	Cons.
FYE Mar 2025	408.36	Cons.
FYE Mar 2026	566.25	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 4,906.53¥

Change · 10 yrs +2,912.04¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	1,994.48	Cons. · Japanese GAAP
FYE Mar 2018	2,268.89	Cons. · Japanese GAAP
FYE Mar 2019	2,533.80	Cons. · Japanese GAAP
FYE Mar 2020	2,760.37	Cons. · Japanese GAAP
FYE Mar 2021	3,101.83	Cons. · Japanese GAAP
FYE Mar 2022	3,374.56	Cons. · Japanese GAAP
FYE Mar 2023	3,680.88	Cons. · Japanese GAAP
FYE Mar 2024	4,075.14	Cons. · Japanese GAAP
FYE Mar 2025	4,376.04	Cons. · Japanese GAAP
FYE Mar 2026	4,906.53	Cons. · Japanese GAAP

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

PER price-to-earnings ratio

FYE Mar 2026 16.50×

Average · 10 yrs 11.42×

Fiscal year	PER ×	Basis
FYE Mar 2017	9.30	Cons.
FYE Mar 2018	14.70	Cons.
FYE Mar 2019	9.20	Cons.
FYE Mar 2020	7.90	Cons.
FYE Mar 2021	12.00	Cons.
FYE Mar 2022	7.70	Cons.
FYE Mar 2023	9.00	Cons.
FYE Mar 2024	16.10	Cons.
FYE Mar 2025	11.80	Cons.
FYE Mar 2026	16.50	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 1.90×

Average · 10 yrs 1.39×

Fiscal year	PBR ×	Basis
FYE Mar 2017	1.53	Cons.
FYE Mar 2018	2.31	Cons.
FYE Mar 2019	1.36	Cons.
FYE Mar 2020	1.06	Cons.
FYE Mar 2021	1.37	Cons.
FYE Mar 2022	0.84	Cons.
FYE Mar 2023	0.91	Cons.
FYE Mar 2024	1.56	Cons.
FYE Mar 2025	1.10	Cons.
FYE Mar 2026	1.90	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 11,122people

Change · 10 yrs +1,920 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	9,202	n/a	Cons.
FYE Mar 2018	9,752	+6.0%	Cons.
FYE Mar 2019	9,862	+1.1%	Cons.
FYE Mar 2020	9,921	+0.6%	Cons.
FYE Mar 2021	10,092	+1.7%	Cons.
FYE Mar 2022	10,425	+3.3%	Cons.
FYE Mar 2023	10,504	+0.8%	Cons.
FYE Mar 2024	10,572	+0.6%	Cons.
FYE Mar 2025	10,828	+2.4%	Cons.
FYE Mar 2026	11,122	+2.7%	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 6,886people

Change · 10 yrs +1,016 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	5,870	n/a	Parent
FYE Mar 2018	6,095	+3.8%	Parent
FYE Mar 2019	6,195	+1.6%	Parent
FYE Mar 2020	6,287	+1.5%	Parent
FYE Mar 2021	6,353	+1.0%	Parent
FYE Mar 2022	6,473	+1.9%	Parent
FYE Mar 2023	6,472	−0.0%	Parent
FYE Mar 2024	6,487	+0.2%	Parent
FYE Mar 2025	6,620	+2.1%	Parent
FYE Mar 2026	6,886	+4.0%	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 762万円

Change · 8 yrs +84万円

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	678	n/a	Parent
FYE Mar 2020	684	+0.9%	Parent
FYE Mar 2021	682	−0.2%	Parent
FYE Mar 2022	678	−0.6%	Parent
FYE Mar 2023	685	+1.0%	Parent
FYE Mar 2024	700	+2.2%	Parent
FYE Mar 2025	713	+1.8%	Parent
FYE Mar 2026	762	+6.9%	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 38.9years

Change · 8 yrs +0.1 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	38.8	n/a	Parent
FYE Mar 2020	38.7	−0.3%	Parent
FYE Mar 2021	38.7	−0.0%	Parent
FYE Mar 2022	38.6	−0.3%	Parent
FYE Mar 2023	38.7	+0.3%	Parent
FYE Mar 2024	39.0	+0.8%	Parent
FYE Mar 2025	39.0	−0.0%	Parent
FYE Mar 2026	38.9	−0.3%	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 15.7years

Change · 8 yrs −1.1 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	16.8	n/a	Parent
FYE Mar 2020	16.5	−1.8%	Parent
FYE Mar 2021	16.4	−0.6%	Parent
FYE Mar 2022	16.3	−0.6%	Parent
FYE Mar 2023	16.5	+1.2%	Parent
FYE Mar 2024	16.7	+1.2%	Parent
FYE Mar 2025	15.8	−5.4%	Parent
FYE Mar 2026	15.7	−0.6%	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 ¥42.8m

Change · 10 yrs +¥5.7m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	37.1	n/a	Cons.
FYE Mar 2018	37.0	−0.4%	Cons.
FYE Mar 2019	41.4	+11.8%	Cons.
FYE Mar 2020	43.2	+4.5%	Cons.
FYE Mar 2021	38.8	−10.2%	Cons.
FYE Mar 2022	36.1	−7.0%	Cons.
FYE Mar 2023	37.7	+4.3%	Cons.
FYE Mar 2024	44.4	+17.8%	Cons.
FYE Mar 2025	43.8	−1.3%	Cons.
FYE Mar 2026	42.8	−2.2%	Cons.

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

Operating profit per employee

FYE Mar 2026 ¥4.9m

Change · 10 yrs +¥1.6m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	3.3	n/a	Cons.
FYE Mar 2018	3.6	+6.6%	Cons.
FYE Mar 2019	3.7	+4.6%	Cons.
FYE Mar 2020	3.6	−2.6%	Cons.
FYE Mar 2021	3.3	−9.9%	Cons.
FYE Mar 2022	3.2	−2.8%	Cons.
FYE Mar 2023	3.1	−3.9%	Cons.
FYE Mar 2024	3.6	+17.7%	Cons.
FYE Mar 2025	3.8	+6.3%	Cons.
FYE Mar 2026	4.9	+28.4%	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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